SureFire Recovery Inc

To whom it may concern
The Assigned Debtor, Mr[redacted], paid our office the following sums:
12/04/$01/02/
"white-space:pre"> $01/26/$ Total $ paid to SureFire Recovery
our 40% commission is $our client is due $our check sent to client on 03/25/was -$which our client has not yet cashedour client collected $ from the assigned debtor for which we are due a 40% commissionleaving a balance of $ remaining due our client
Funds are held by our agency for to days to allow clearing of credit card payments Our clients demand for $is wrong and totally without merit The remaining amount due our client will not be sent until 04/26/ All according to our Contract terms agreed to by the clientWe suggest our client at the very least cash our 03/25/ check for $250.00, and give us proper creditThank you
[redacted]
SureFire Recovery Inc
[redacted]

Dear Ms. [redacted]
Thank you for sending the rebuttal from Ms. [redacted].
Ms. [redacted] is mistaken. 
Our client, Sfrecovery Inc. is the owner by purchase as debt buyer, for Ms. [redacted] previous contract with Bally Total Fitness.  Ms. [redacted] contract was included with a package of 587 other contracts from the Bally Total Fitness facility through a reputable debt buying broker.  A copy of the contract for Ms. [redacted] has been provided to both the Revdex.com with our previous correspondence, and directly to Ms. [redacted] as proof of our possession and right to collect for our client.  Purchase of the contracts was concluded on November 25, 2013. 
The three year non-cancellable contract was not satisfied at the time the facility handling Ms. [redacted] exercise program closed.  The amount unpaid is still open and unpaid, and Ms. [redacted] owes that amount to us for our client as purchaser of the contract.  No other exercise facility is involved in spite of what Ms. [redacted] believes she has been told.
A different exercise facility is obviously handling Ms. [redacted] present exercise program, but under new terms with no involvement of the prior contract purchase.  If they are in fact telling her otherwise, they are either working under misguided information, fraudulent, or lying.  I would suggest that they produce the necessary paperwork by demand as we have done to prove their position.
We strongly invite Ms. [redacted] to contact our office directly.  [redacted], or email [redacted] .  We are not evil, or difficult to speak with and will be as helpful as possible to resolve this matter.
Thank you for your assistance and involvement.
Sincerely
[redacted]
President
SureFire Recovery, Inc
[redacted]

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.  I will wait for the business to perform this action and, if it does, will consider this complaint resolved, however Surefire collected $160 from Veva Villas for a small cliams suit that was not neccessary to file. This complany promised to refund this amount in the month of February 2015, and as of this date April 1, 2015 have not recieved it. The check for $204.56 was deposited on 4/1/15. 
Regards,
[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.  For your reference, details of the offer I reviewed appear below. 
 
When I called Sure fire Recovery about the Bally' s contract I was not told anything as the but the bill was going to be on my credit and I needed to pay it .I then told them as I am still stating due to Blast fitness comments and many phone calls from them and their company Blast Fitness [redacted] This is the orginal site for the Ballys Fitness and this is the fitness club that has bought all of the contracts from Ballys. The club manger is [redacted]. [redacted] is the companys direct number and they too will tell that they bought all of Ballys Fitnesses membership contracts. 
 
Regards,
[redacted]

Review: I hired Surefire Recovery INC a collection service to assist me with collecting HOA fees from a home owner that had not paid their fees for several months. Surefire recovery was able to collect all the delinquent fees,I requested that he inturn send the monies that he collected, plus the $160.00 he ask for from the HOA in the event that he would need to file complaint in small claims court.I texted, and e-mailed Surefire Recovery INC on March 19, 2015 requesting that he send all the fees he collected so that I could close the account. They have not returned my calls, or answered my text or e-mail.Surefire currently owes Veva Villas HOA $1290Desired Settlement: Surefire recovery to pay all fees they collected minus their 40%

Business

Response:

To whom it may concern

Review: Ballys fitness is no longer in business and they are trying to collect on contract I no longer have with them. Blast fitness has all of Ballys fitness old membership contracts. The company SureFire recovery was told numerouse of times and but yet they still are coming after me for money I do not owe Ballys. Blast Fitness bought all of Bally Fitness contracts. THis is what Blast has told all the old Bally memebers.Desired Settlement: TO stop trying to collect money that is not owed due to the contracts being turned over to Blast Fitness, and due to the fact Ballys fitness is no longer in business.

Business

Response:

[redacted] · ID [redacted]

Dear Ms. [redacted]

We are in receipt of the Complaint filed by Ms. [redacted]. Thank you.

February 14, 2014

Please be advised, SureFire Recovery Inc is the present debt buyer, owner by purchase, of the Bally

Total Fitness Contract regarding Ms. [redacted]. SureFire Recovery Inc., is also entitled by purchase to the

amounts owing on that contract receivable. As evidence, I have enclosed a copy of that contract for

your information.

Ms. [redacted] is mistaken in her assumption that Blast Fitness has anything to do with the contract liabilities

left unpaid at the time Bally Total Fitness went out of business. Blast Fitness may in fact be the current

provider of Ms. [redacted] exercise program, but they have had absolutely nothing to do with the prior Bally

Total Fitness contract acquisitions.

Ms. [redacted] is liable for the amounts we have notified her of on several occasions. We will continue to

notify Ms. [redacted] of the unpaid liability still owing on the Bally Total Fitness contract, a copy of which I

will forward to her by separate mailing. Ms. [redacted] has not requested any validation of this debt from

our office as of this date.

We are open to any reasonable settlement offer Ms. [redacted] would be willing to make to liquefy this

matter. Our phones are open and we are available until very late to take calls every day.

Thank you for bringing this matter to our attention. Hopefully Ms. [redacted] will be in touch with us to

resolve this matter in the near future.

Sincerely

Director of Operations

SureFire Recovery , Inc.

Consumer

Response:

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. For your reference, details of the offer I reviewed appear below.