T D C Steel Frame Homes / D S S Construction

*** ** ***
Revdex.com of
Upstate South Carolina (Greenville, SC)
North Church Street, Suite C
Greenville, SC 29601-2164
Dear *** ** ***We have received *** ***'s rebuttal to our responseDynamic Recovery Solutions acknowledges the fact that *** *** is disputing this account stating that she never opened itIn my last response I stated that this account will be returned to our client meaning that Dynamic Recovery Solutions does not own the account that has been placed in our office for collections; therefore now that it has been deemed and noncollectable account due to the claim of fraud it will be returned to our client who owns the account at this time.If
*** *** has any further questions or concerns, we encourage her to contact
our Chief Compliance Officer *** *** at ***. We do
apologize for any inconvenience that *** *** may have experienced.Regards, *** ***
Compliance
Representative

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me at this pointIf they ever contact me again or see their business regarding to the *** issue, I will file a new complaint
Regards,
*** ***

*** ***
Consumer Operations Director
Revdex.com of the Upstate
North Church Street, Suite C
Greenville, SC
Dear *** ***,
We have read Ms***’s complaint and reviewed the account that has been placed with us by our clientDynamic Recovery
Solutions acknowledges that Ms*** is disputing this account, requesting Dynamic Recovery Solutions no longer contacts her and removes this tradeline from her credit report
This account has been placed in an inactive statusIn response to Ms***’s complaint; media for this account has been orderedIf media should be available it will be sent out to Ms*** and there will be no further contact from Dynamic Recovery SolutionsDynamic Recovery Solutions is not reporting on Ms***’s credit therefore, we cannot remove the tradeline in question
If Ms*** has any further questions or concerns, we encourage him to contact our Chief Compliance Officer *** *** ** ***comWe do apologize for any inconvenience that Ms*** may have experienced
Regards,
*** ***
Compliance Representative

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID *** and find that this resolution is satisfactory to me Thanks for your help
Regards,
*** ***

*** ** ***
Revdex.com of
Upstate South Carolina (Greenville, SC)
North Church Street, Suite C
Greenville, SC 29601-
Dear *** ** ***
We have read
*** *** complaint and reviewed the account
that has been placed with us
by our clientDynamic Recovery Solutions (DRS) acknowledges *** ***’s
request for no further contactPer company policy when a
complaint of this nature is received, we cease all activity on the account in
our office and the file is returned to our client
If *** *** has any further questions or concerns, we encourage him to contact
our Chief Compliance Officer *** *** at *** We do apologize for any inconvenience that *** *** may have
experienced
Regards,
*** ***
Compliance
Representative

*** ***
Consumer Operations Director
Revdex.com of the Upstate
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North Church Street, Suite C
Greenville, SC
Dear *** ***,
We have read Ms*** complaint and reviewed the
account that has been placed with us by our clientExcellent customer
experience is our top priority and we are grateful that Ms*** has brought
this matter to our attentionWe have entered a request with the credit bureau
agencies for the removal of the trade line in questionIt can take anywhere
from thirty to forty five days for the bureaus to process this request
If Ms*** has any further questions or concerns, we
encourage her to contact our Chief Compliance Officer *** *** ***.com. We
do apologize for any inconvenience that Ms*** may have experienced
Regards,
*** ***
Compliance Representative

*** ***
Consumer Operations Director
Revdex.com of the Upstate
North Church Street, Suite C
Greenville, SC
Dear *** ***,
We have read Ms*** complaint and reviewed the account that has been placed with us by our clientDynamic Recovery Solutions
acknowledges that Ms*** is disputing this account and requesting no further contact
Per company policy when a complaint of this nature is received, we cease all activity on the account in our office and the file is returned to our client
If Ms*** has any further questions or concerns, we encourage her to contact our Chief Compliance Officer *** *** at ***comWe do apologize for any inconvenience that Ms*** may have experienced
Regards,
*** *** Compliance Representative

*** ***
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Consumer Operations Director
Revdex.com of the Upstate
North Church Street, Suite C
Greenville, SC
Dear *** ***,
We
have read Ms*** complaint and reviewed the account that has been placed
with us by our clientDynamic Recovery Solutions acknowledges that Ms*** is disputing this account, and that
doing so does not affect her credit
This account will no longer be serviced
in our officePer company
policy when a complaint of this nature is received we cease all activity on the
account in our office and the file is returned to our clientIn response
to Ms*** concern about her credit, we have not reported anything to the Credit
Bureau nor will we report anything in the future and her credit will not be
harmed by Dynamic Recovery SolutionsMedia for this account has been ordered; if media should be
available it will be sent out to Ms*** and there will be no further contact
from Dynamic Recovery Solutions.
If
Ms*** has any further questions or concerns, we encourage her to contact
our Chief Compliance Officer *** *** ** ***com. We
do apologize for any inconvenience that Ms*** may have experienced
Regards,
*** ***
Compliance Representative

*** ***
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Consumer Operations Director
Revdex.com of the Upstate
North Church Street, Suite C
Greenville, SC
Dear*** ***,
We have read Ms***’s complaint
and reviewed the account that has been placed with us by our clientDynamic
Recovery Solutions acknowledges that Ms*** disputes this debt and wishes to no
longer be contacted by Dynamic Recovery Solutions Per company policy when a complaint of this
nature is received we cease all activity on the account in our office. There will be no further contact from Dynamic
Recovery Solutions
Dynamic Recovery Solutions is a third party collection agency licensed
in all applicable states to collect on past due accounts for our clients. DRS always wants to acknowledge any
concerns a consumer expresses regarding these type of matters. If Ms*** has any further questions or concerns, we encourage
her to contact our Chief Compliance Officer *** *** ***comWe do apologize for any inconvenience
that Ms*** may have experienced
Regards,
*** ***
Compliance Representative

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me.
Regards,
Mrand Mrs*** ***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me.
Regards,
*** ***

*** ***
Consumer Operations Director
Revdex.com of the Upstate
North Church Street, Suite C
Greenville, SC
Dear *** ***,
We have read Mr*** complaint and reviewed the account that has been placed with us by our clientDynamic Recovery
Solutions acknowledges that Mr*** is disputing this account and requesting we remove this trade line from his credit report
Per company policy when a complaint of this nature is received, we cease all activity on the account in our office and the file is returned to our client
If Mr*** has any further questions or concerns, we encourage him to contact our Chief Compliance Officer *** *** at ***.comWe do apologize for any inconvenience that Mr*** may have experienced
Regards,
*** ***
Compliance Representative

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me.
Regards,
*** ***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***0, and find that this resolution is satisfactory to me at this timeMy statement from the billing dept for June service; Florida Hospital *** EMR for *** has been
provided to Revdex.com and shows Medicaid paid it in full showing no outstanding balanceFHZ EMR billing department states that there is no outstanding balance for *** and if needed to will talk to my lawyerThis is resolved at this time unless further contact is made then I will resubmit my claim and will have to contact my lawyer
Regards,
*** ***

*** ***
Consumer Operations Director
Revdex.com of the Upstate
North Church Street, Suite C
Greenville, SC
Dear *** ***,
We have read Mr***’s complaint and reviewed the account that has been placed with us by our clientDynamic Recovery Solutions
(DRS) acknowledges that Mr*** is disputing this account and requesting no further contact except for the media on the account that he has requestedBy law and in compliance with the Fair Debt Collection Practices Act (FDCPA) if DRS cannot provide original documents once they are requested, collection efforts from our company must permanently cease in relation to this account
Per company policy when a complaint of this nature is received, we cease all collection activity on the account in our office and the file is returned to our client
If Mr*** has any further questions or concerns, we encourage him to contact our Chief Compliance Officer *** *** at ***.comWe do apologize for any inconvenience that Mr*** may have experienced
Regards,
*** *** Compliance Representative

Revdex.com Case #: ***
Dynamic Recovery Solutions is a legitimate third party collection
agency that collects on past due accounts for our clients. Dynamic
Recovery Solutions does not engage in any fraudulent activity to misinform
abuse or harass any consumerWe are currently licensed and bonded in all
applicable states that require such licensing, and would receive severe
penalties and fines for such fraudulent activity. By law
and in compliance with the Fair Debt Collection Practices Act (FDCPA) if DRS
must cease collection efforts
from our company in relation to this
account. Dynamic Recovery Solutions also accepts verbal cease &
desist. Also, the account
has been CLOSED in our office, and returned to our clientThe consumer will receive no further contact from Dynamic Recovery
Solutions regarding this matterDynamic
Recovery Solutions hours of operation are: Monday - Friday 8:am till 9:pm
EST local time, and Saturday from 9:am till 1:pm EST local time If
the consumer has any further questions or concerns, we encourage them to
contact our customer service department at *** or
our toll free telephone number at ***

*** ***
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Consumer Operations Director
Revdex.com of the Upstate
North Church Street, Suite C
Greenville, SC
Dear*** ***,
We have read Mr***'s complaint
and reviewed the account that has been placed with us by our clientDynamic
Recovery Solutions acknowledges that Mr*** is disputing this account, and
does not want the tradeline on his credit report
This account will no longer be
serviced in our office.Per
company policy when a complaint of this nature is received we cease all
activity on the account.In
response to Mr***’s concern about his credit report, Dynamic Recovery
Solutions has not reported on his credit report nor will we report in the
futurePer Mr***’s request, should media be available on this account we
will send it and there will be no further contact from Dynamic Recovery
Solutions
If Mr*** has any further
questions or concerns, we encourage her to contact our Chief Compliance Officer
*** *** ***.comWe do apologize for any
inconvenience that Mr*** may have experienced
Regards,
*** ***
Compliance Representative

*** ***
"Cambria","serif">
Consumer Operations Director
Revdex.com of the Upstate
North Church Street, Suite C
Greenville, SC
Dear*** ***,
We have read Ms ***’s complaint
and reviewed the account that has been placed with us by our client Dynamic Recovery Solutions (DRS) acknowledges
Ms*** disputes this debt. Per
company policy when a complaint of this nature is received we cease all
activity on the account in our office I
requested documentation to verify the debt in question, should it be available
we will send it to Ms***. After
documentation is sent there will be no further contact from Dynamic Recovery
Solutions.
DRS is a third party collection agency licensed in all applicable states
to collect on past due accounts for our clients. DRS always wants to acknowledge any
concerns a consumer expresses regarding these type of matters. If Ms*** has any further questions or concerns, we encourage
her to contact our Chief Compliance Officer *** *** ***.com We do apologize for any inconvenience that Ms
*** may have experienced
Regards,
*** ***
Compliance Representative

*** ***
Consumer Operations Director
Revdex.com of the Upstate
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North Church Street, Suite C
Greenville, SC
Dear *** ***,
We
have read Ms***’s complaint and reviewed the account that has been placed
with us by our clientDynamic Recovery Solutions acknowledges that Ms*** is disputing this account, and does
not want the tradeline on her credit report
This account will no longer be serviced
in our officePer company
policy when a complaint of this nature is received we cease all activity on the
account in our officeIn response to Ms***’s concern about her credit, we have not
reported anything to the Credit Bureau nor will we report anything in the
future and her credit will not be harmed by Dynamic Recovery SolutionsThere
is currently no media available on this account due to this, the account will
be closed and there will be no further contact from Dynamic Recovery Solutions
If
Ms*** has any further questions or concerns, we encourage her to contact
our Chief Compliance Officer *** *** ** ***.comWe do apologize for any inconvenience that Ms
*** may have experienced
Regards,
*** ***
Compliance Representative

Dear Revdex.com:
I have reviewed the response made by Dynamic Recovery Solutions in reference to complaint ID ***At this point, no further action is requestedI appreciate the prompt and diligent service provided by the Revdex.comThank you.
Regards,
*** ***