Southern Tier Credit Center, Inc

In response to Ms***'s complaint against us on January 10, 2016, please be advised of thefollowingI am enclosing copies of two (2) Collection Notices sent to Ms*** on December 19,and April 15, regarding the $account in questionNeither Notice was returned asundeliverable
In addition, attempts were made to reach Ms*** by phone.Ms*** also had an open account in the amount of $with this office which she paid in full bycheck dated August 6, I am enclosing a copy of the Collection Notice Letter and of the check.Ms*** alleges that she has never been notified of the current debt's existenceThe two enclosedCollection Notices that were not returned to this office by the Post Office clearly indicate that she wasnotified of the debtThe payment she made to us on August 6, for a previous debt indicates thatshe has been contacted by us before and has responded to this addressHer allegation that she did notknow how to contact us is disproved by the fact that she paid us in the past and has had amplecorrespondence with our mailing address and phone number affixed.It is our position that Ms***'s complaint is unfoundedIf there are other questions please feel freeto contact mePlease note for the record that *** *** is no longer connected with this business.Very truly yours,Thomas VC*** Esq.President

We are in receipt of your letter of July 11, regarding the above listed matterWe received notification on July 18, from our client, *** Memorial Hospital, that the amount in question($404.14) was paid directly to them on June 14, 2016.We have sent a letter to Mr*** indicating
that the amount in question has been paid in full and that any delinquent information has been removed from his credit reportI am enclosing a copy of the letter and the request to the credit reporting agencyIf there any other concerns with this matter, please contact meThank youSincerely,Thomas V