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 read
*** *** complaint and reviewed the accounts that have been placed with us by
our
clientsDynamic Recovery Solutions acknowledges that *** *** is disputing
this account due to suspected fraud
Per company policy when a complaint of this nature is
received, we cease all activity on the accounts in our office and the file is
returned to our client
If *** *** has
any further questions or concerns, we encourage her to contact our Compliance
Manager 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 29601-2164
Dear
*** ** ***
Dynamic Recovery Solutions is a
legitimate third party collection agency that collects on past
due accounts for
our clients. We
have read *** ***’s 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
In reference
to *** ***’s complaint Dynamic Recovery Solutions does not do any type of
credit reporting
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
Compliance Manager 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
Mr***’ complaint and reviewed the account that has been placed with us
by
our client As Mr*** had requested in his complaint the information about
his account is as follows: The original creditor was *** ** ***
Bank, the current owner of this account is *** ***, this was a MasterCard
ending in ***, the account was sent into collection 12/31/and the balance
of the account is $
Dynamic
Recovery Solutions acknowledges that Mr*** 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 Mr
*** has any further questions or concerns, we encourage him to contact our
Chief Compliance Officer *** *** at ***.com. We 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 Mr*** complaint and reviewed the account that
has been placed with us by our clientCustomer experience is our top priority,
and we are grateful that Mr*** 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 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

Revdex.com Case #: ***Dynamic Recovery
Solutions, LLC (DRS) is a legitimate third party collection agency that
collects on past due accounts for our clients. We acknowledge that you are
disputing this accountUnfortunately, the industry of debt collections can at
times receive accounts from
our clients where contact information is either
incorrect and/or outdatedThe agency then uses a process called acquisition of
location information (skip tracing) to acquire correct up to date informationDue to
business exchanges, it is possible that a mistake could have been made by
erroneously contacting the incorrect party
We sincerely apologize for any inconvenience
this may have caused on your behalf. DRS has also sent correspondence regarding the consumer's concern in disputing the alleged accountDynamic Recovery Solutions does not engage
in any fraudulent activity or identity theftWe are currently licensed and
bonded in all applicable states that require such licensing, and would receive
severe penalties and fines for such fraudulent activityPer company policy
when a complaint of this nature is received, the account is placed in a
"cease & desist" statusAlso, your account has been CLOSED in
our office, and no further contact from Dynamic Recovery Solutions regarding
this matterIf you have any further questions or concerns, we encourage you to
contact our customer service department at *** or our toll free
telephone number at ***

*** ***
Consumer Operations Director
Revdex.com of the Upstate
","serif">
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***s disputes this debt. Per
company policy when a complaint of this nature is received we cease all
activity on the account in our office Per
Ms***s’ request, there will be no further contact from Dynamic Recovery
Solutions
In response to Ms***'s concern about her credit DRS has not
reported anything to the credit bureaus, nor will we report anything in the
future. 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***s’ has any further
questions or concerns, we encourage her to contact our Chief Compliance Officer
*** *** ***.com We do apologize for any inconvenience that Ms
***s 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***’s complaint and reviewed the account that has been placed with us by our clientDynamic Recovery
Solutions acknowledges that Ms*** is disputing these accounts and requesting that we remove the trade lines from her credit report
We are unable to provide you with a written letterWe are able to provide you with an AUD number which will allow you to track to deletion processThe AUD number is ***
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

*** ** ***
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 clientsDynamic Recovery Solutions acknowledges that *** *** is requesting
no further contact from Dynamic Recovery Solutions
In reference
to *** *** complaint, I personally reviewed the telephone call placed on
08/20/Our representative did identify himself and he was very respectful
and courteous toward *** ***Our representative did not make any reference
that this was a bill for a hospital as *** *** stated in his complaint
Per company policy when a complaint of this nature is
received, we cease all activity on the accounts in our office and the file is
returned to our client
If *** ***
has any further questions or concerns, we encourage him to contact our
Compliance Manager 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 acknowledges *** *** 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

We apologize that our initial response
was not satisfactory for resolutionDynamic Recovery Solutions understands
that the consumer is not claiming the debt as their own; in fact she is
disputing the account on the terms of expired statute of limitations as well as
fraud
This account has been placed in a cease
and desist status and your account has been CLOSED in our officeBy law and in
compliance with the Fair Debt Collection Practices Act (FDCPA) DRS MUST
permanently cease communications in relation to this accountThere will be no
further contact with the consumer from Dynamic Recovery Solutions
Dynamic Recover Solutions sincerely apologizes again for any
inconvenience this has causedIf 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
***

*** ** ***
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 clientDynamic Recovery Solutions 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
If *** *** has any further questions or concerns, we
encourage her to contact our Chief Compliance Officer *** *** at r*** 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 received *** ***’s rebuttal to our initial responseDynamic Recovery
Solutions would be happy to remove the trade line immediately as *** ***’s
has requested but this is not something that our company is capable of doingA
request to remove the trade line was approved through * *** on 10/14/and
from there it is up to the credit bureaus to actually remove the trade line
The thirty to forty five days that was quoted in our last response is just estimation,
the removal may take place before that specified time period occurs
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

[redacted]
"Cambria","serif">
Consumer Operations Director
Revdex.com of the Upstate
North Church Street, Suite C
Greenville, SC
Dear[redacted],
We have read Mr[redacted]'s complaint
and reviewed the account that has been placed with us by our clientDynamic
Recovery Solutions acknowledges that Mr[redacted] 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. 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 Mr[redacted] has any further questions or concerns, we encourage
him to contact our Chief Compliance Officer [redacted].comWe do apologize for any inconvenience
that Mr[redacted] may have experienced
Regards,
[redacted]
Compliance Representative

[redacted]
"Cambria","serif">
Consumer Operations Director
Revdex.com of the Upstate
North Church Street, Suite C
Greenville, SC
Dear[redacted] ,
Thank
you for the opportunity to respond to Ms[redacted]'s complaintDynamic Recovery
Solutions read and investigated the complaintBased on this review, we
contacted Ms[redacted] in good faith that we were reaching out to our customer
Ms
[redacted]'s number was listed on our file as a good point of contact when placed
with DRS for service We are grateful Ms
[redacted] brought to our attention that we reached her in error. Per Ms[redacted]'s request we removed her
telephone number from our system and placed her on our internal do not call
list, on April 25, Dynamic Recovery Solutions will not attempt to contact
Ms[redacted] again. If Ms[redacted] has any further questions or concerns, we
encourage her to contact our Chief Compliance Officer [redacted].comWe do apologize for any inconvenience that Ms[redacted] may have
experienced
Respectfully
yours,
[redacted]
Compliance Representative

[redacted]
"Cambria","serif">
Consumer Operations Director
Revdex.com of the Upstate
North Church Street, Suite C
Greenville, SC
Dear[redacted],
We have read Ms[redacted]'s complaint
and reviewed the account that has been placed with us by our clientDynamic
Recovery Solutions acknowledges that Ms[redacted] is disputing this account
Per company policy when a
complaint of this nature is received we cease all activity on the account in
our officeShould media be available
on this account we will send it and there will be no further contact from
Dynamic Recovery Solutions
If Ms[redacted] has any further
questions or concerns, we encourage her to contact our Chief Compliance Officer
[redacted].comWe do apologize for any inconvenience
that Ms[redacted] may have experienced
Regards,
[redacted]
Compliance Representative

[redacted]
RevDex.com of Upstate South Carolina (Greenville, SC)
North Church Street, Suite C
Greenville,
SC 29601-
Dear [redacted]
We have read
[redacted] complaint and reviewed the account that has been placed with us
by our clientDynamic Recovery Solutions (DRS) acknowledges that [redacted] is
questioning the validity of our companyDynamic
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.
Dynamic
Recovery Solutions also acknowledges that [redacted] is disputing this
account and requesting no further contact except for the media on the account
that she has requested
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 [redacted]
has any further questions or concerns, we encourage him to contact our
Compliance Manager at [redacted] .
We do apologize for any inconvenience that [redacted] may have
experiencedRespectfully
yours,
[redacted]
Compliance
Representative

[redacted]
"Cambria","serif">
Consumer Operations Director
Revdex.com of the Upstate
North Church Street, Suite C
Greenville, SC
Dear[redacted],
We have read Mr
and Mrs[redacted]'s complaint and reviewed the account that has been placed with
us by our client Customer experience
is our top priority, and we are grateful that Mrand Mrs[redacted] have brought
to our attention that we have reached them in error. Per Mrand Mrs[redacted]'s request we removed
the telephone number [redacted] from our database
We can assure Mrand Mrs[redacted] they
were being contacted in good faith believing it was a phone number in which we
could contact the account holderWe
have removed the phone number listed on the account in question from our
database. We will not bother Mrand Mrs
[redacted] with this matter again
If Mror Mrs[redacted] have any
further questions or concerns, we encourage them, to contact our Chief
Compliance Officer [redacted].com We do apologize for any inconvenience that Mr
and Mrs[redacted] may have experienced
Regards,
[redacted]
Compliance Representative

[redacted]
"Cambria","serif">
Consumer Operations Director
Revdex.com of the Upstate
North Church Street, Suite C
Greenville, SC
Dear[redacted],
We have read Ms[redacted]'s complaint
and reviewed the account that has been placed with us by our client Dynamic Recovery Solutions acknowledges that Ms
[redacted] disputes this debt. Per company
policy when a complaint of this nature is received we cease all activity on the
account in our office We have requested
documentation to verify the debt, should it be available we will send it to Ms
[redacted]. After documentation is sent, there
will be no further contact from Dynamic Recovery Solutions
In response to Ms[redacted]'s concern about our legitimacy, 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[redacted] has any further questions or concerns, we encourage
her to contact our Chief Compliance Officer [redacted]com We do apologize for any inconvenience that Ms
[redacted] may have experienced
Regards,
[redacted]

[redacted]
"Cambria","serif">
Consumer Operations Director
Revdex.com of the Upstate
North Church Street, Suite C
Greenville, SC
Dear[redacted],
We have read Ms[redacted]'s complaint
and reviewed the account that has been placed with us by our clientDynamic
Recovery Solutions acknowledges that Ms[redacted] 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[redacted] has any further questions or concerns, we
encourage her to contact our Chief Compliance Officer [redacted].comWe do apologize for any inconvenience
that Ms[redacted] may have experienced
Regards,
[redacted]
Compliance Representative

[redacted]
"Cambria","serif">
Consumer Operations Director
Revdex.com of the Upstate
North Church Street, Suite C
Greenville, SC
Dear[redacted],
We have read Ms[redacted]'s complaint
and reviewed the account that has been placed with us by our client Dynamic Recovery Solutions (DRS) acknowledges
Ms[redacted] disputes this debt. Per
company policy when a complaint of this nature is received we cease all
activity on the account in our office We
have requested documentation to verify the debt in question, should it be
available we will send it to Ms[redacted].
After documentation is sent there will be no further contact from
Dynamic Recovery Solutions
In response to Ms[redacted]'s concern about her credit, we have not
reported to the credit bureaus nor will we report in the future 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[redacted] has any further
questions or concerns, we encourage her to contact our Chief Compliance Officer
[redacted].com We do apologize for any inconvenience that Ms
[redacted] may have experienced
Regards,
[redacted]
Compliance Representative