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Revenue Reporting Services Reviews (53)

"text-align:center
page-break-after:avoid;tab-stops:1.5in 269.5pt
text-autospace:none" align="center">Revenue
Reporting Services
*** *** *** *** ***
Orchard
Park, NY Phone:
###-###-####
Fax: ###-###-####
August
31, Re: ID ***
Dear *** ***,
I have received the complaint from
your office regarding the above debtorLet me explain to you what our office
doesWe are a pre-litigation office; we contact debtors prior to a case going
to courtWhen a successful settlement is not able to be reached we get local attorneys
involved in the matterAs it states on our website we sue debtors who have not
resolved matter voluntarilyOur clients have exhausted collection efforts on their
accounts when they forward them to usWe are here to move the matter into the
courtroom, prior to doing so we believe everyone is entitled to a last chance
and warning that the case is heading in that direction
*** ** is an employer of a
debtor in our officeAs part of the verification process we need to verify
employmentThis was a “business matter”, the business needs to verify
employment** ** was under the impression that she was speaking with the
debtor as she would not offer a straight answer as to what the debtor’s employment
status was** *was given our address as well as company information and
** ** information when it was asked*** ** kept stating that we should
not be calling there and they are closingShe finally stated the debtor was no
longer employed with the company*** *** was informed we would remove the
number and no more calls would be madeAfter the initial call, ** ***
contacted our office on different occasions simply to inform us she was putting
in a complaint against us
If you have any questions relative
to the above referenced ID ***, please do not hesitate to contact our office toll
free at *** Monday through Thursday 9:00am - 5:30pm EST and Friday 9:00am
- 3:00pm EST
Sincerely,

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below
The response received by this business is completely false*** *** is a receptionist and not superior to Q.. I did not contact their business times and was never told that they would stop callingI called the first time because the person who initially left a voice message on our business phone did not leave a clear (able to understand) message in what this was in regards to, but was clear on leaving the phone number. I thought this was in regards to our business not an ex employeeMy second phone call was to get the address to report thisQanswered the second time and when asked for address she articulated her words slowly by pausing a few seconds in between each word. Both staff members were rude, unprofessional and accusatory in stating things as such; "I don't believe that you are *** I believe that I am speaking to (debtor)We will continue calling your officeAs a matter of fact I just called there and your business is openI don't know if you are trying to protect your friendYou cannot stop me from callingIts your job to give us the information that we are requestingThis is a business matter with your business." I have received other creditors calling for other ex employees but this was not your ordinary callI was so appalled by the way I was spoken to and I would like some other means of action as I see that lies were the response for their solution to my complaint and signed by a receptionist, not of authority.This is "Harassment" and "Unacceptable Behavior" and "Against the Law"There are laws that protect those in debtI feel that this company abuses the way they get debtors to respond by simply "harassing"
Regards,

"text-align:center
page-break-after:avoid;tab-stops:1.5in 269.5pt
text-autospace:none" align="center">Revenue
Reporting Services
Southwestern Blvd Suite Orchard
Park, NY Phone:
###-###-####
www.revenuereportingservices.com Fax: ###-###-####
Re: ID ***
Dear Mr***,
I have received the complaint from
your office regarding the above debtorLet me explain to you what our office
doesWe are a pre-litigation office; we contact debtors prior to a case going
to courtWhen a successful settlement is not able to be reached we get local attorneys
involved in the matterAs it states on our website we sue debtors who have not
resolved matter voluntarilyOur clients have exhausted collection efforts on their
accounts when they forward them to usWe are here to move the matter into the
courtroom, prior to doing so we believe everyone is entitled to a last chance
and warning that the case is heading in that direction
On April 7, we received Ms
***’s case in our office and a letter was sent to herOn April 16, at
12:pm our office contact the debtor on ###-###-#### the number she provided
when she received the loanMs*** spoke with Ms*** and set up
arrangements to take care of her debt with our office using her Roanoke Postal
FCU checking account with payments first payment for $on April 17,
and second payment $on May 1,
On April 17, 2015, Ms *** called
in at 9:49am stating she needed our fax number as the funds will not be in her
account and she needs to cancel paymentsWas advised we would cancel the
payments and advise client to move forwardShe stated she was not a lair and
kept repeating the laws we were breakingAdvised no one was calling her a liar
and no laws were brokenBetween 9:49am and 10:14am Ms *** called our office
over times cursing at and screaming at our employeesHer final call she was
transferred to Ms*** who advised her she is harassing our office and we
were sorry she was unable to afford the payment planShe was offered setting
up different arrangementsShe asked for supervisor and was given *** ***’s
name and extension, however, he was not in the office and she can leave a
message but to please stop calling our office and screaming at employees
No further contact has been made
between Ms*** and our office since her repeated phone calls on April 17,
The case has been returned to our client with recommendations to proceed
If you have any questions relative
to the above referenced ID, please do not hesitate to contact our office toll
free at ###-###-####, Monday through Thursday 9:00am - 5:30pm EST and Friday 9:00am
- 3:00pm EST
Sincerely,
*** ***

Revenue Reporting Services Southwestern Blvd Suite Orchard Park, NY Phone: *** www.revenuereportingservices.com Fax: 716-712-5000
May 6, *** ***
*** *** *** ***
*** ** ***
* Re: ID *** *** * *** Dear Mr*** I have received the complaint from your office regarding the above debtorLet me explain to you what our office doesWe are a pre-litigation office; we contact debtors prior to a case going to courtWhen a successful settlement is not able to be reached we get local attorneys involved in the matterAs it states on our website we sue debtors who have not resolved matter voluntarilyOur clients have exhausted collection efforts on their accounts when they forward them to usWe are here to move the matter into the courtroom, prior to doing so we believe everyone is entitled to a last chance and warning that the case is heading in that directionThe debtor, *** ***, was contact on 4/14/at 2:22pm EST, he advised he was aware the debt was outstanding and set up arrangements on a Visa ending 0318, for $on April 21, and $on May On April 21, the payment came back Do No Honor card, we left messages on provided number of the defaultOn April we spoke to debtors wife ,***, she stated they couldn’t afford the payments so we set her up with $down payment and $on May 2, May and June with new card ending On May the payment again defaulted we called and left messages on provided numbers again advisingOn May we received a voicemail from *** stating she can’t find cash on web information online and wanted it sent to herWe requested original documents to forward to Mr***We received the complaint today and have advised our client to just proceed on the matter as it is clear the debtors are unable to handle on a voluntary basisShould the debtor wish to resolve with our office he may contact us at the above numberIf you have any questions relative to the above referenced ID, please do not hesitate to contact our office toll free at 1-888-312-8602, Monday through Thursday 9:00am - 5:00pm EST and Friday 9:00am - 3:00pm EST Sincerely, *** ***

On September 29, at 1:11pm EST our office spoke with Ms***, she stated that her bank account was negative and she didn't get paid for weeksShe agreed to take care of her balance of $on November 7, and before supplying the payment information she hung up on our
representativeOn September 30, at 9:14am EST we left messages for Ms*** as we still had not received a call backOn November 9, at 12:38pm EST we spoke with the debtor on her work phone, she asked to be called back on her cell, which we did, she stated she had fraud on her bank account and only had $left, we processed the payment for $and she scheduled the remaining $for 11/When we attempted to process the second and final payment of $the card came back transaction not permittedWe contract her today November 21, and she stated she will get a prepaid card as her account is messed up and would call back by 5pm ESTOn November 21, at 2:48pm debtor called in asking for balance due letter which was sent to herAfter that call I checked my email to find the debtors Revdex.com complaintThis is clearly a case of a debtor complaining due to lack of fundIf Ms*** would like to discuss the matter further with our office she may call and speak to our office manager MsMary Q*** at *** Sincerely,Jessie G***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me. Thank you very much!
Regards,
*** ***

"text-align:center
page-break-after:avoid;tab-stops:1.5in 269.5pt
text-autospace:none" align="center">Revenue
Reporting Services
Southwestern Blvd Suite Orchard
Park, NY
Re: ID [redacted]
[redacted] [redacted]
I have received the complaint from
your office regarding the above debtorI have searched our data base of
debtors and I am unable to locate any information on this debtorI have
searched her name, her address, her email address and her phone numberI see
in the complaint the debtor references her ex-husband was the debt incurred
under her previously married name? If you could give me any other information
about Ms[redacted] so I may find our records for a proper response it would be
helpful
If you have any questions relative
to the above referenced ID, please do not hesitate to contact our office toll
free at ###-###-####, Monday through Thursday 9:00am - 6:00pm EST and Friday 9:00am
- 5:00pm EST
Sincerely,
Jessie G[redacted]

Revdex.com:I have reviewed the response made by the business in reference  to complaint ID [redacted], and have determined that this does not resolve my complaint.  For your reference, details of the offer I reviewed appear below.The response from the company in question REVENUE REPORTING SERVICESi s so far fetched and so far from the truth that it is almost comical. This company (and I use that term loosely, I would not even categorize them with any company of high integrity that I have ever dealt with). I never called their office cursing and screaming, I told them I had bank statements showing the debt had been settled but they refused to accept this and I was then called a liar and a thief. Please pull the recorded conversations they supposedly have, if not I have recorded conversations on my cell phone that will in fact verify what I am saying to be true. This company should be shut down and ran out of town on a slow boat to China, they are the most unethical, unprofessional individuals I have ever dealt with. They continue to call my relatives and using their "scare tactics" to get this money, which I am not paying to them as they are listed on numerous websites and google searches as a total scam, please goole their name and you will find list after list of sites confirming their shady, unethical practices to not only me but numbers of other individuals across the country. I have settled the debt with the original company and have bank statements to prove the debt has been paid. Pleas advise them that any further contact with me or my relatives will result in a suit being filed againt them for infrigiment of my rights and violations of the FDCPA law. I will be glad to share any of this information with you as they will confirm my claims. I f you notice they are NOT even Revdex.com accredited, which should be a HUGE red flad, therefore you should further investigate the shady practices of this company and recommend they be closed. I can be reached at ###-###-####.
Regards,[redacted]

Tell us why here...I would like for business  to cease and dismiss all contact with me due to not providing me with debt verification letter.

Revenue Reporting Services 3221 Southwestern Blvd Suite 236 Orchard Park, NY 14127 Phone: [redacted]       www.revenuereportingservices.com           Fax: [redacted]  ...

                                        ...                                                      ...                                         ...                                         ... June 23, 2017 [redacted] 100 Bryant Woods South Amherst, NY 14228   Re: ID [redacted]        [redacted] [redacted]                                         ... Dear Mr. [redacted],   On February 20, 2017 Mr. [redacted] took out a loan from Clear Loan Solutions. Letters and collections attempts have been made and sent since that time. The loan was deposited into Mr. [redacted]’s Wells Fargo bank account ending 9175 and Clear Loan Solutions verified this deposit. On June 21, 2017 our office contacted Mr. [redacted] on the number he provided when obtaining the loan to attempt to handle the matter on a voluntary basis. Mr. [redacted] did not call our office or speak with any representative about this matter. All original loan documents and further information can be accessed through Clear Loan’s website using the same log in information as when Mr. [redacted] took out that loan. In response to Mr. [redacted] specific complaint we sent out a demand letter on June 12, 2017 when we received his debt in our office. He did not reply to that letter. Our office only called the number he provided to Clear Loan to contact him on. On June 22, 2017 when we received the Revdex.com complaint we put his account in a hold status pending him contact to resolve. He has our information if he would like to do so. If you have any questions relative to the above referenced ID, please do not hesitate to contact our office toll free at 1-[redacted], Monday through Thursday 9:00am - 5:00pm EST and Friday 9:00am - 3:00pm EST.     Sincerely,     Jessie G[redacted]

We spoke to Mr. [redacted]'s wife, [redacted], she said she was so sorry about all this and Mr. [redacted] just got himself in a lot of trouble financially is at home in bed with a bad back is out of work. She stated that he did not have the final payment on Friday September 11  because they had a lien...

from state. This caused him to stress out and lash out online. The funds did clear this morning and she said its all set. She was sent an email with the Paid in Full letter [redacted]. She explained he is sick and in a bad state of mind currently and he is "just such a mess right now." We told her totally understandable and glad we could resolve this one issue for themSincerely,[redacted]

I have received the complaint from your office regarding the above debtor. I apologize for the delay in response as these complaints are usually sent via email and the paper copies are simply filed to keep on record. Please forward any future complaints directly to my email, as this has been the...

procedure for some time. On October 18, 2017 our office spoke with Mr. [redacted] about his outstanding balance with Clear Loan Solutions in the amount of $680 for his outstanding account with the company. Ms[redacted] spoke to our representative and claimed he was a victim of identity theft. He was offered original documents and even advised we can walk him through the website where he can get access immediately so he may resolve the issue without farther delay. Mr. [redacted] advised he "had never not paid a debt", to which Ms. K[redacted] advised he had an outstanding judgement. Th.is judgement, like all judgements, is a matter of public record. This made Mr. [redacted] irate and Ms. K[redacted] transferred him to Charles H[redacted] to discuss the matter farther. During Mr. [redacted] conversation with Mr. H[redacted] he again stated that he was victim and would not be handling this matter with our office. He was advised to file a police report for the theft and forward a copy to our office so we may advise the client as to how to proceed. To date no police report or anything farther has been received from Mr. [redacted] other than this Revdex.com complaint. No further attempt from our office have been made to contact Mr. [redacted] since the above conversation on the 18th. If you have any questions relative to the above referenced ID, please do not hesitate to contact our office toll free at ###-###-####, Monday through Thursday 9:00am • 5:30pm EST and Friday 9:00 am-3:00pm EST.

This debtor has been referred back to [redacted] so they may proceed as they see fit. No contact has been made since our original conversations outlined in the previous response. We have sent out all necessary correspondences to the debtor. We have also made him aware he can log into his account on [redacted] website for instant access to this information. If he has any questions or concerns he may contact our office at ###-###-####. Sincerely,Jessie G[redacted]

Re: ID [redacted]
       [redacted]...

[redacted]
                                        ...
Dear Mr. [redacted]
 
I have received the complaint from
your office regarding the above debtor. Let me explain to you what our office
does. We are a pre-litigation office; we contact debtors prior to a case going
to court. When a successful settlement is not able to be reached we get local attorneys
involved in the matter. As it states on our website we sue debtors who have not
resolved matter voluntarily. Our clients have exhausted collection efforts on their
accounts when they forward them to us. We are here to move the matter into the
courtroom, prior to doing so we believe everyone is entitled to a last chance
and warning that the case is heading in that direction.
On October 6, 2015 at 4:31pm we
received a call from Ms. [redacted], our office contact the debtor on [redacted] the
number she provided when she received the loan. She stated this was her
daughters number and she was not happy about her being called. She was
explained it was number provided. She set up arrangements to handle her
outstanding loan with CheckAdvanceUSA with our office. Her payments were set up
for October 16, 205 with her debt card ending [redacted]. The payment defaulted on
October 16, 2015 and we contacted Ms. [redacted] to make her aware. She stated that
the direct deposit hadn’t be deposited into account yet and it would be there.
She would call back if any issues. At 11:45am we contacted Ms [redacted] as funds
were still not in account and she had not called back as she stated, he reply was not to harass
her family and friends and she would call us back in an hour. At 1:31pm [redacted]
contact Ms. [redacted] as the payment was in default and she still didn’t call back.
Ms. [redacted] stated that there was a problem with her direct deposit and money
would be there at 8am Monday morning. The fund were not on the card on Monday morning and she filed this complaint
in lue of making payment as promised during numerous calls.
If you have any questions relative
to the above referenced ID, please do not hesitate to contact our office toll
free at 1-[redacted], Monday through Thursday 9:00am - 5:30pm EST and Friday 9:00am
- 3:00pm EST.  
Sincerely, 
[redacted]

Revenue Reporting Services 3221 Southwestern Blvd Suite 236 Orchard Park, NY 14127 Phone: 888-312-8602       www.revenuereportingservices.com           Fax: 716-712-5000  ...

                                        ...                                                      ...                                         ...          [redacted] 100 Bryant Woods South Amherst, NY 14228   Re: ID [redacted]        [redacted] [redacted]                                         ... Dear Mr. Johnson,   I have received the complaint from your office regarding the above. Had Ms. [redacted] contacted our office we would have gladly removed the wrong number information from [redacted]’s file. We have no way to correct Mr. [redacted]’s credit report as requested by Ms. [redacted]. We apologize for the inconvenience this caused Ms. [redacted]. Unfortunately, we have no way of knowing the number he is listing as his is not until we call the number and are told so.   If you have any questions relative to the above referenced ID, please do not hesitate to contact our office toll free at [redacted], Monday through Thursday 9:00am - 5:30pm EST and Friday 9:00am - 3:00pm EST.   Sincerely,   Jessie G[redacted]

Revenue Reporting Services 3221 Southwestern Blvd Suite 236 Orchard Park, NY 14127 Phone: [redacted]       www.revenuereportingservices.com           Fax: 716-712-5000  ...

                                        ...                                                      ...                                         ...                                         ... April 5, 2016 [redacted] 100 Bryant Woods South Amherst, NY 14228   Re: ID [redacted]        [redacted]                                         ... Dear Mr. [redacted],   I have received the complaint from your office regarding the above debtor. On 3/22/2016 at 11:19am we spoke with Ms. [redacted]n regarding her delinquent account. She stated that she on had $380 in her account and all that money was going towards he car which was in the shop. She offered to pay her balance in full on Friday the 25th  when she got paid. She gave a credit card number ending 8438 to make the payment of $59.00 and then the balance on the 25th. The card came back as no such issuer. She explained that it might be she got a new card in the mail and gave her checking account information ending 095 to use for the whole $590.00 on Friday. On March 30th we received notice from the bank her payment from the 25th came back as the account was a non-transaction account, no payment received. We left a VM on the debtor cells at 8:35am. At 11:03am we contacted the work number after not receiving a call. The debtor work extension was not working and we were transferred to Jim, Jim stated he would pass the message along to the debtor. At 11:21am the debtors cell number call our office and hung up. On 3/31/2016 at 10:31am we again left a voice mail on Ms. [redacted]n’s cell phone. To date we have not received a return call. Our office is more than willing to work with Ms. [redacted]n to resolve this matter with a payment arrangement. She was offered an arrangement during the first phone call and wanted to take care of the full balance that Friday. The 2 attempted payment accounts she provided to make arrangements with were invalid or non-transaction accounts. Since that time we have not spoken with her to handle the matter. Should she or her legal representatives wish to handle this voluntarily she can contact our office at [redacted]. If you have any questions relative to the above referenced ID, please do not hesitate to contact our office toll free at 1-[redacted], Monday through Thursday 9:00am - 5:30pm EST and Friday 9:00am - 3:00pm EST.  Sincerely,  Jessie G[redacted]

On November 23, 2015 we spoke to Ms. [redacted], she agreed to payment arrangements on December 1, 15 and 27 to take care of her delinquent account with CheckAdvanceUSA. On November 30, 2015 the debtor left a message stating she cancelled her card and would call back with new card information. On...

December 1, 2015 we called Ms. [redacted] as no new card information was provided and the payment was due. Debtor's employer stated she was not in today, then asked who was calling and then stated to call corporate number as she didn't want to speak with us any longer. On December 2, we called Ms. [redacted] again, she stated that we need to call her cell at not her employer. We explained we have called cell every time and prior to contacting work, however, her voice mail is full and she has yet to return a call to the cell or call back with new card information as promised. She stated she was not going to deal with attitude and hung up on our representative. At this point the file has been place in review status to move forward accordingly. Should Ms. [redacted] like to make the payment she is now 3 days past due on and handle the matter with our office she can call and speak with the office manager Ms. Q[redacted] at [redacted] Sincerely,Jessie G[redacted]

Attached please find a copy of the demand letter sent to Mr. [redacted]. To date it has not been returned to our office undeliverable. Sincerely,Jessie G[redacted]

Revdex.com:I have reviewed the complaint. However the address is not and has never been accurate. I can submit all addresses I've lived in over 10 years which by law makes this inaccurate and against the law. I will gladly repay the debt if I receive proof via mail to the original creditor with correct documents...
Regards,
[redacted]

As Ms. [redacted] is fully aware from her conversations with Ms. Q[redacted], she authorized the payment to our office on a recorded line. The payment has reduced her balance due to this office by the amount of the payments. Should she want to handle the remaining balance with our office she may contact us to do so. Due to the fact that Ms [redacted] is a debt collector for a living does not excuse her from paying the balance due to our office. Making false accusations towards our office in attempts to avoid paying the balance, in which, she admitted to owing, made a payment on is not going to resolve the matter. Should you have any further questions or concerns please feel free to contact our office at 888-312-8602.Sincerely,Jessie G[redacted]

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Address: 3221 Southwestern Blvd Ste 236, Orchard Park, New York, United States, 14127-1230

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