T D C Steel Frame Homes / D S S Construction

[redacted]
Revdex.com of
Upstate South Carolina (Greenville, SC)
 408 North Church Street, Suite C
Greenville, SC 29601-2164 
Dear [redacted] 
We have read
[redacted] complaint and reviewed the account that has been placed with us by
our...

client. Dynamic Recovery Solutions acknowledges that [redacted] 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 [redacted] has any further questions or concerns, we encourage her to contact our
Chief Compliance Officer [redacted] at [redacted]. 
We do apologize for any inconvenience that [redacted] may have
experienced.
 
Regards,
 
[redacted]
Compliance
Representative

[redacted]
Revdex.com of
Upstate South Carolina (Greenville, SC)
 408 North Church Street, Suite C
Greenville, SC 29601-2164 
Dear [redacted]
We have read
[redacted] complaint and reviewed the account that has been placed with us by
our...

client. Dynamic Recovery Solutions acknowledges that [redacted] 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 [redacted]
has any further questions or concerns, we encourage her to contact our Chief
Compliance Officer [redacted] at [redacted] 
We do apologize for any inconvenience that [redacted] may have
experienced.
Regards, 
[redacted]
Compliance Representative

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me as long as all reports in my credit bureau regarding this debt are taken off as requested.
Regards,
[redacted]

[redacted]
RevDex.com of Upstate South Carolina (Greenville, SC)
408 North Church Street, Suite C
Greenville, SC 29601-2164
 
Dear
[redacted],
 
Dynamic
Recovery Solutions has searched our database extensively and we were not able to
locate...

a [redacted] that resides in [redacted].
 
 If you can provide additional information; such as the
account holders name or phone number; that can help us locate the account in
question it would be greatly appreciated.
 
If there are
any further questions or concerns, we encourage you to contact our Chief
Compliance Officer [redacted] at [redacted].
 
Regards,
 
 
[redacted]
Compliance Representative

Revdex.com Case #: [redacted]Customer service is our TOP priority, and we appreciate the
consumer bringing this matter to our attention. Dynamic Recovery Solutions is a
legitimate third party collection agency. The alleged account was sold into
collections after non-payment, and placed with our agency on...

28 April 2015. Within the collection industry it
is extremely possible to make an error in attempting to contact individuals who
may have similar first or last names. We sincerely apologize if this has caused
any inconvenience to the consumer. Also, this is no longer a credit reporting issue, and DRS has made
no attempt to impede their consumer report. Per company policy when a complaint
of this nature is received, the account is placed in a "cease &
desist" status. Also, the account has been CLOSED in our office, and no
further contact from Dynamic Recovery Solutions regarding this matter.
Dynamic Recovery Solutions
hours of operation are: Monday - Friday 8:00 am till 9:00 pm EST local time,
and Saturday from 9:00 am till 1:00 pm EST local time.  If the consumer
has any further questions or concerns, we encourage them to contact our
customer service department at [redacted] or our
toll free telephone number at [redacted]

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

[redacted]
RevDex.com of Upstate South Carolina (Greenville,
SC)
408 North Church Street, Suite C
Greenville, SC 29601-2164
 
Dear
[redacted]
 
We have read [redacted] complaint
and reviewed the account that has been placed with us by our...

client.  We acknowledge [redacted] request for Dynamic
Recovery Solutions (DRS) to “Cease and Desist”. 
By law and in compliance with the Fair Debt Collection Practices Act
(FDCPA) DRS will permanently cease communications in relation to this account
and it will no longer be serviced in our office and has been returned to our
client.
 
Dynamic Recovery Solutions is not
a litigious company, which would imply we had an intention to pursue legal
action, and that is far from any current or future action on our behalf. 
 
If [redacted] has any further questions or concerns, we
encourage her to contact our Chief Compliance Officer at [redacted]  We do apologize for any inconvenience that
[redacted] may have experienced.
Regards,
[redacted]
Compliance
Representative

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

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted] and have determined that this does not resolve my complaint. 
Dynamic recovery solutionsOriginal creditor: [redacted] credit service incCurrent owner : [redacted] LLCAccount:[redacted]Total:$701.27I demand one letter from your company saying that I don't own you or your client any money, since this is not the first time I got letter from you .I'll wait for 30 days until I start with legal actions against Dinamic recovery solutions .
Regards,
[redacted]

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

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this does not resolve my complaint. 
To assist us in bringing this matter to a close, Please let us know below why you are rejecting the offer made by the business.Please be advised that there is no 'client' to return a file to as there has never been an open account with the stated bank.  The whole case of collecting money on an account that I have never had is bogus to begin with.
Regards,
[redacted]

[redacted]
Revdex.com of Upstate South Carolina (Greenville,
SC)
 408 North Church
Street, Suite C
Greenville, SC 29601-2164 
Dear [redacted],
We have read
[redacted] 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
[redacted] has brought this matter to our attention. We have entered a request for
the removal of the trade lines in question.
If [redacted] has any further questions or concerns, we encourage her to contact our
Chief Compliance Officer [redacted] at [redacted]. 
We do apologize for any inconvenience that [redacted] may have
experienced.
 
Regards,
 
[redacted]
Compliance
Representative

Dear [redacted],We have read Ms. [redacted]'s complaint and reviewed the account that has been placed with us by our client. Per company policy when a complaint of this nature is received from your office, We cease all activity on the account in our office. We have notified our client of the consumer's complaint with thorough documentation. Dynamic Recovery Solutions acknowledges that Ms. [redacted] would like more information in regards to the account in our office.Based upon our review, this account was placed with DRS on 12/02/2016 for service. DRS has not spoke with the consumer in regards to this account and was not aware of the validation request. Dynamic spoke with a wrong a party on 01/23/2017 and the telephone number was removed. Dynamic Recovery Solutions has placed Ms. [redacted]'s telephone number onto our internal "Do Not Call" list per her request. DRS will not attempt to contact Ms. [redacted] in regards to this matter any further. The file has been returned back to the client for further servicing.Dynamic Recovery Solutions does not condone any fraudulent activity; deceptive acts, abuse or harassment of any form to a consumer.Dynamic Recovery Solutions is a third party collection agency licensed and bonded in all applicable states to collect on past due accounts for its clients. DRS always wants to acknowledge any concerns a consumer expresses regarding these types of matters.We do apologize for any inconvenience that Ms. [redacted] may have experienced, as customer experience is our top priority.Regards,Jeremy M[redacted]Compliance Representative

Thank you for your comprehensive review and follow up on my complaint against Dynamic Recovery Solutions attempt to collect a fraudulent debt that is more than 6 years old. What I may have failed to make clear, not only is Dynamic Recovery Solutions placed negative credit information on my credit report, they stated by phone “media” may not be available to even prove that this debt which has not been paid on in over 6 years; I reviewed the statute of limitations for laws in South Carolina, S. C. Code 15-3-530 which reads: Pursuant to this statute, the statute of limitations will expire three years after the debtor’s initial date of default. A second statute in South Carolina serves as a tolling statute in many debt collection cases.  (see http://www.scstatehouse.gov/code/t15c003.php).  In this case, the Tolling Statue does not apply as I never made an offer to pay the debt in writing. According to the collection agent at Dynamic Recovery, a payment has not been made for this debt since Jan 26, 2010 when payments stopped. Careful review of the statute quoted above, even if this debt were my responsibility, it is well outside the statute of limitations for collection under Civill Remedies and Procedures.Dynamic Recovery’s attempt to collect this debt, posting the debt as past due on my credit report which adversely affected my credit preventing me from obtaining a consumer loan. It is repressible that Dynamic Recovery Solutions would report this as past due damaging my credit, then when I call them and ask for proof (media) this debt is somehow my responsibility, I am told that the original contract may not be available; the best way to handle this is to start making payments. Amazing, Dynamic Recovery Solutions does not need to show proof of debt, and still feel that they have a right to collect a debt and damage credit reports.How do I stop the ongoing collection attempts for this same debt by this and other collection agencies operating in South Carolina?Again, I appreciate your personal time and efforts.

[redacted]
Revdex.com of
Upstate South Carolina (Greenville, SC)
 408 North Church Street, Suite C
Greenville, SC 29601-2164Dear [redacted], 
We have read
[redacted] complaint and reviewed the account that has been placed with us
by our client....

Dynamic Recovery Solutions acknowledges that [redacted] is
disputing this account and requesting no further contact.
In reference
to [redacted] complaint; there are no trade lines being reported 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 and the file is
returned to our client.
If [redacted] has any further questions or concerns, we encourage her to contact our
Compliance Manager at [redacted] . 
We do apologize for any inconvenience that [redacted] may have
experienced.
 
Regards,
 
[redacted]
Compliance
Representative

[redacted]
Consumer Operations Director Revdex.com of the Upstate 408 North Church Street, Suite C Greenville, SC 29601
Dr.[redacted]'s account has been returned to the owner who place it with us for service. Dr. [redacted] will receive no further contact from Dynamic Recovery Solutions.
Respectfully yours,
[redacted]
Compliance Representative

[redacted]
RevDex.com of Upstate South Carolina (Greenville, SC)
 408 North Church Street, Suite C
Greenville,
SC 29601-2164
 
Dear
[redacted]
 
We have read [redacted] complaint and
reviewed the account that has...

been placed with us by our client.  Dynamic Recovery Solutions (DRS) acknowledges that [redacted] is
disputing this account due to it being paid prior. 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 [redacted]
credit report.
If [redacted] has
any further questions or concerns, we encourage her to contact our Chief
Compliance Officer at [redacted]  We do apologize for any inconvenience that
[redacted] may have experienced.
 
Regards,
 
[redacted]

[redacted]
Revdex.com of Upstate
South Carolina (Greenville, SC)
408 North Church Street, Suite C
Greenville, SC 29601-2164
Dear [redacted],
We have read [redacted]
complaint and reviewed the account that has been placed with us by our client.  Dynamic...

Recovery Solutions acknowledges that
[redacted] is disputing this account, and has requested validation
documentation from our client.  The consumer has also
requested to be placed on our internal do not call list.
Customer
experience is our TOP priority, and we are grateful that the consumer has
brought this matter to our attention. Our representatives are trained to be
professional and follow all guidelines required by federal and state laws and
regulations. I have personally monitored all phone calls where the consumer
spoke to our representatives and the representative did not handle the consumer
in a professional manner. The representative will be reprimanded
accordingly. 
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 with thorough documentation of the consumer’s dispute.
If [redacted] has any further
questions or concerns, we encourage her to contact our Chief Compliance Officer
[redacted] at [redacted].  We
do apologize for any inconvenience that [redacted] may have experienced. 
Regards, 
[redacted]
Compliance Representative

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.  I am not surprised that they completely ignored the issue of whether they actually have the appropriate licenses, but my main concern was to get off their call list. 
Regards,
[redacted]

[redacted]
Consumer Operations Director
Revdex.com of the Upstate
408 North Church Street, Suite C
Greenville, SC 29601
Dear [redacted],
We have read Mr. [redacted] response. Mr. [redacted] is requesting we provide him a letter stating he does not owe our client, or company any money. Unfortunately, we are not able to provide the letter requested by Mr. [redacted].
We are a licensed third party collections agency, and do not own or buy debts. Our clients place debts with us to be serviced on their behalf. Only the owner of the account can waive the debt.
Dynamic Recovery Solutions has ceased all activity on the account and it will no longer be worked in our office. Mr. [redacted] telephone numbers have been placed on our do not call list, and he will receive no further communications from DRS.
We apologize for any inconveniences that we may have caused Mr. [redacted]. If there is anything else we could do for Mr. [redacted] he should feel free to let us know and we will take care of this as promptly as possible.
Regards,
[redacted]
Compliance Representative