SureFire Recovery

Dear Ms [redacted] Thank you for sending the rebuttal from Ms*** Ms [redacted] is mistaken Our client, Sfrecovery Incis the owner by purchase as debt buyer, for Ms*** previous contract with Bally Total Fitness Ms [redacted] contract was included with a package of 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, 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]

To whom it may concern The Assigned Debtor, Mr [redacted] , paid our office the following sums: 12/04/$01/02/ $01/26/$ 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]

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 $from Veva Villas for a small cliams suit that was not neccessary to fileThis complany promised to refund this amount in the month of February 2015, and as of this date April 1, have not recieved itThe check for $was deposited on 4/1/ 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] *** [redacted] [redacted] This is the orginal site for the Ballys Fitness and this is the fitness club that has bought all of the contracts from BallysThe 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] ***