This is an easy fix. Normally we request a written Cease and Desist request, but I will consider this a written, formal C&D and we will discontinue sending letters to the listed address and cease phone calls to the listed number. This will be effective immediately. [redacted]...
Complaint: [redacted]I am rejecting this response because:the response is just stating they would like more documents and need time to investigate, as it was outsourced already. As I stated before the proof of the validity of the debt has not been provided; and I still have not received the following, from 2nd Round:IF they can not provide me with the following then please have them remove the debt from my credit report, Thank you. · What the money you say I owe is for;· Explain and show me how you calculated what you say I owe;· Provide me with copies of any papers that show I agreed to pay what you say I owe;· Provide a verification or copy of any judgment if applicable;· Identify the original creditor;· Prove the Statute of Limitations has not expired on this account;· Show me that you are licensed to collect in my state; and· Provide me with your license numbers and Registered Agent.Regards,[redacted]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.
Regards,
[redacted]
This is an easy fix. Normally we request a written Cease and Desist request, but I will consider this a written, formal C&D and we will discontinue sending letters to the listed address and cease phone calls to the listed number. This will be effective immediately. [redacted]...
[redacted]
We are gathering the media (back up documents) for this loan. In the mean time we will not attempt to call or collect from the Consumer.
Complaint: [redacted]I am rejecting this response because:the response is just stating they would like more documents and need time to investigate, as it was outsourced already. As I stated before the proof of the validity of the debt has not been provided; and I still have not received the following, from 2nd Round:IF they can not provide me with the following then please have them remove the debt from my credit report, Thank you. · What the money you say I owe is for;· Explain and show me how you calculated what you say I owe;· Provide me with copies of any papers that show I agreed to pay what you say I owe;· Provide a verification or copy of any judgment if applicable;· Identify the original creditor;· Prove the Statute of Limitations has not expired on this account;· Show me that you are licensed to collect in my state; and· Provide me with your license numbers and Registered Agent.Regards,[redacted]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.
Regards,
[redacted]