Sound Advice

The accounts in question have been marked and closed as dispute. These accounts were not reported to the *** so they can not be affecting your credit. If you have any questions please feel free to contact our office at *** *** ***.Thanks

We spoke with you regarding this matter on 04/12/2016. Also, we received a call from a *** *** regarding an investigation into this matter. The account has been closed and marked as being disputed. We have also requested this be removed from *** per your
dispute. You will no longer be contacted by our agency. This is an attempt to collect a debt any information obtained will be used for that purpose

The account in question has been closed as a dispute. We work for our client, *** Receivables who purchased your account from *** *** ***. We have notated your account. If you have any questions please feel free to contact our office at *** ***
***.ThanksJeremy

The account in question has been marked for a dispute, sent back to our client, and a request for deletion from TransUnion. If you have any question please fee free to contact our office at 832-476-Ext

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID *** and have determined that this proposed action would not resolve my complaint
[Provide details of why you are not satisfied with this resolution.]
Regards,
I will accept once they have been removed

The account was forwarded to our office by our client on December 29, 2015. We had tried to notify you through phone calls and letters about the above referenced account. The account in question has been closed with our office, marked as a dispute and requested to be removed from ***
***. We are sorry for the inconvenience this may have caused, if you have any questions please feel free to contact our office at *** *** ***

We have sent you letters to date advising you that the account is closed and per our agreement. We have also requested this be removed or deleted from ***. We apologize for any inconvenience this may have cause we will send out another letter to the address we have on file

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this proposed action would not resolve my complaint
The issue that I have with the with the resolution of this complaint is what guarantee is there that this disputed account does not appear again? I need this to be my final issue with the account
Regards,
*** * ***

Once I see that the credit reports are corrected I will accept this as a resolved response

There is nothing else to be done. The account is closed and removed

We show the account in question has been deleted from ***

[A default letter is...

provided here which indicates your acceptance of the business's response.  If you wish, you may update it before sending it.]Revdex.com:I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution would be satisfactory to me.

To Whom It May Concern,The account in question as been closed and requested to be removed from [redacted].  If you have any questions please contact our office at [redacted]Thanks

To Whom It May Concern,The account on question has been requested to be deleted from [redacted].  You will receive a $0 balance letter since the account has been paid.   If you have any questions please feel free to contact our office at 832-476-1740 Ext 601Jeremy

I have read the complaint. We have 3 accounts all forwarded to us from our client regarding [redacted].  We have sent letters to you regarding the referenced accounts.  If you have any questions please feel free to contact our office at 832-476-1740 Ext 601.  We are...

marking the accounts as being disputed.This is an attempt collect a debt, any information obtained will be used for that purpose. ThanksJeremy

[A default letter is provided here which...

indicates your acceptance of the business's response.  If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution would be satisfactory to me.

A letter and multiple calls were made to try and reach you.  We have requested your account be deleted from [redacted] and we have also requested documentation on the account.  If this is not received within 30 days your account is closed.This is an attempt to collect a debt, any...

information obtained will be used for that purpose. If you have any questions please fee free to conact our agency at 832-476-1740 Ext [redacted]

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would...

not resolve my complaint.  
[Provide details of why you are not satisfied with this resolution.]
Regards,
  Until it shows closed or removed from my credit store my complaint will remain. It is currently open on my credit report...

[A default letter is provided here which indicates your acceptance of the business's response.  If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution would be satisfactory to me.

The account in question has been closed as a dispute with our office.  We did not contact any one other than the person listed on the account.  The consumer will no longer hear from our office regarding this situation.