T D C Steel Frame Homes / D S S Construction

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 of Upstate South Carolina (Greenville,
SC)
North Church
Street, Suite C
Greenville, SC 29601-
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 no further contactDynamic Recovery Solutions does
not own this account therefore we are not reporting this to the credit bureaus
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 ***gotodrs.com. We do apologize for any inconvenience that Mr
*** may have experienced
Regards,
Rachel Kay
Compliance
Representative

They called me on my cell phone *** I was complaining about that number, not the home number(*** Sorry for the confusion

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID *** and have determined that this does not resolve my complaint.
Regards,
*** *** Dynamic Recovery claims that they will turn my case back to their client *** *** is not their client Never has been, *** *** their so called client advised me that Dynamic Recovery is committing fraud I read the claims from other victims they all say the same thing Dynamic Recovery is trying to collect a debt that is not owed.I accept the solution to my problem and appreciate everything Revdex.com did on my behalf, but I truly believe a criminal investigation needs to be started to protect other victims from Dynamic Recovery

*** ** ***
Revdex.com of
Upstate South Carolina (Greenville, SC)
North Church Street, Suite C
Greenville, SC 29601-2164
Dear *** ** ***
We have read
*** *** complaint and reviewed the account that has been placed with us by
our
clientDynamic Recovery Solutions acknowledges that *** *** is
disputing this account and requesting no further contact
A request
has been made to our client for removal of the trade line in question
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 *** *** 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

Dear The Dispute Resolution Team,We have read Ms***'s complaint and reviewed the account that has been placed with us by our clientPer company policy, when a complaint of this nature is received from your office, we cease all activity on the account in our officeWe have notified our client
of the consumer's complaint with thorough documentation.Upon review, Ms***'s account was placed in our office on 07/07/for serviceDynamic Recovery Solutions (DRS) acknowledges that Ms*** disputes this accountOur client reflects the Original Creditor as “*** ***” with an open date of 09/08/Our client reflects a balance of $Per Ms***'s request, we have placed her telephone numbers onto our internal "Do Not Call" list to ensure no further contact from DRS regarding this matterDynamic Recovery Solutions does not report to the credit reporting bureaus.Dynamic Recovery Solutions does not condone any fraudulent activity; deceptive acts, abuse or harassment of any form to a consumerDynamic Recovery Solutions is a third party collection agency licensed and bonded in all applicable states to collect on past due accounts for our clientsDRS always wants to acknowledge any concerns a consumer expresses regarding these types of matters.We do apologize for any inconvenience that Ms*** may have experienced.Regards, Jeremy M***
Compliance RepresentativePage of 1Dynamic Recovery Solutiolis, LLC PO Box *** | Greenville, SC (P) *** I F) 864.*** ***

*** ***
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 was associated with
Mr*** phone number(***)Dynamic Recovery Solutions acknowledges
that Mr*** is requesting no further contact due to Dynamic Recovery
Solutions reaching his phone number in errorThe account in which Dynamic Recovery Solutions found your phone
number was referred to the company 1/12/by our clientWe can assure Mr
*** he was being contacted in good faith believing it was a
phone number in which we could contact the account holder
Our offices have placed this account in
a closed statusDynamic Recovery Solutions will no longer call or in any way
contact Mr***We will notify our client If Mr*** has any further questions
or concerns, we encourage her to contact our Chief Compliance Officer *** *** ** ***.com. We do apologize for any inconvenience that Mr
*** may have experienced
Regards,
*** ***
Compliance Representative

*** ** ***
RevDex.com of Upstate South Carolina (Greenville, SC)
North Church Street, Suite C
Greenville, SC 29601-
Dear
*** ** ***
We have reviewed the consumer’s
rejection to our initial response, and we sincerely apologize that it did not
meet the *** ***’s expectationsIt is not the intention of Dynamic
Recovery Solutions to intentionally harass or abuse any consumer by unwanted
contactPer the FDCPA, when the consumer respectively asks that any
communications cease, DRS would be in violation if not adhered toPlease
advise the consumer that their account has been placed in an inactive status as
of June 11, 2015, and will no longer be serviced at Dynamic Recovery Solutions,
LLCOur client has also been made aware of the consumer’s concerns with
thorough documentation
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

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.
I appreciate the time and efforts on my behalf by the Revdex.com who championed this positive outcome
Regards,
*** * ***

*** ***
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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 Ms*** disputes this debt 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. Should documentation on this account be
available we will send it to Ms***, and there will be no further contact
from Dynamic Recovery Solutions
In response to Ms***’s concern with Dynamic Recovery Solutions
legitimacy 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 of
Upstate South Carolina (Greenville, SC)
North Church Street, Suite C
Greenville, SC 29601-2164
Dear *** ** ***
We have read
*** *** complaint and reviewed the account that has been placed with us
by our
clientDynamic Recovery Solutions acknowledges that *** *** 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 *** ***
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

I apologize for my failure to respond earlier, I am satisfied with the answer I receivedThank you for working diligently and quickly to get this matter resolved

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, and Thank you,
*** ***

Dynamic Recovery Solutions, (DRS) appreciates Mr*** for bringing this issue to our attentionDue to the nature of the complaint, the agent has been placed onto a probationary statusAlthough this is a newer agent, any further misconduct will result in terminationThe probationary status will include additional monitoring of the agents calls to ensure that the behavior is not continuedBased on a review of previous calls, this is not a pattern of behavior for this agentDynamic Recovery Solutions does not condone this type of behavior and takes these types of matters seriouslyThank you

*** ***
Consumer Operations
Director
Revdex.com of
the Upstate
North Church Street,
Suite C
Greenville, SC
Dear
","serif">*** ***,
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,
requesting that we remove the tradeline from his credit report and requesting
no further contact
This account is no longer being
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 Mr***’s complaint media for
this account has been ordered; if media should be available it will be sent out
to Mr*** and there will be no further contact from Dynamic Recovery
Solutions.
If
Mr*** has any further questions or concerns, we encourage him to contact
our Chief Compliance Officer *** *** ** ***.com. We
do apologize for any inconvenience that Mr*** may have experienced
Regards,
*** ***
Compliance Representative

*** ** ***y
Revdex.com of Upstate South Carolina (Greenville, SC)
North Church Street, Suite C
Greenville, SC 29601-
Dear *** ** ***,
We have read *** ***’s complaint and reviewed the account that has been placed with us by our
client. Dynamic Recovery Solutions (DRS) acknowledges that *** *** is disputing this account. 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
We have requested that this account be removed from *** ***s credit report
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,
*** ***

*** ** ***
Revdex.com of Upstate South Carolina (Greenville, SC)
North Church Street, Suite C
Greenville, SC 29601-2164
Dear *** ** ***
We have read *** ***’s complaint and reviewed the account that
has been placed with us by our client
Dynamic Recovery Solutions (DRS) acknowledges that *** *** 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 *** *** 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

*** ***
Consumer Operations Director
Revdex.com of the Upstate
North Church Street, Suite C
Greenville, SC
Dear *** ***,
Dynamic Recovery Solutions (DRS) has searched our database extensively and we were not able to locate an account for *** ***
in *** MississippiWe have searched by phone number, address and name and have yet to find an account for *** ***
If there is any additional information that Ms*** can provide to help us locate his account such as any account numbers or if she is willing, her social security number to help us locate the account in question
If there are any further questions or concerns, we encourage Ms*** to contact our Chief Compliance Officer *** *** ** ***comWe apologize for any inconveniences this may have cause Ms***
Regards,
*** ***
Compliance Representative

*** ** ***
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
acknowledges that *** ***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 *** *** 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 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 that *** *** is disputing this account and requesting no further contactAlso, as a
third party agency DRS does not participate in credit reporting of any kind
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
*** *** 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