T D C Steel Frame Homes / D S S Construction Reviews (443)
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T D C Steel Frame Homes / D S S Construction Rating
Address: 135 Interstate Blvd. Ste 6, Terrell, Oklahoma, United States, 75161-0481
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[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 with the credit bureau agencies for the removal of the
trade line in question. It can take anywhere from thirty to forty five days for
the bureaus to process this request.
If [redacted] has any further questions or concerns, we encourage
him to contact our Chief Compliance Officer Rich Hughes 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. Not that I necessarily believe what you have told me re: disciplinary
action against the agent in question, but I do not wish to pursue
further recourse regarding this complaint, unless I should ever hear from
Dynamic Resources again.
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 the [redacted] has brought this matter to our
attention. Dynamic Recovery Solutions (DRS) is a third party collection agency
that services accounts for our clients, and does not engage in any fraudulent
activity to misinform abuse or harass any consumer.
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. It seems that [redacted] received a letter
from Dynamic Recovery Solutions (DRS) in error. DRS acknowledges that [redacted] is
disputing the account and in compliance with the Fair Debt Collection Practices
Act (FDCPA) the account is closed in our office and is being returned to our
client.
If the consumer has any
further questions or concerns, we encourage the consumer to contact our Chief
Compliance Officer [redacted] at [redacted]
We
sincerely apologize for any inconvenience that the consumer may have
experienced.
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 Mrs. [redacted]’s complaint and reviewed the account that has been placed with us by our client. Dynamic Recovery...
Solutions acknowledges that Mrs. [redacted] is disputing this account and requesting to cease all 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.
Our offices have placed this account in a closed status. Dynamic Recovery Solutions will no longer call or in any way contact Mrs. [redacted]. In reference to the consumer’s complaint about DRS’ legitimacy 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 consumer. We are currently licensed and bonded in all applicable states that require such licensing and would receive severe penalties and fines for such fraudulent activity. DRS always wants to acknowledge any concerns a consumer expresses regarding these type of matters.
If Mrs. [redacted] has any further questions or concerns, we encourage her to contact our Chief Compliance Officer [redacted] at [redacted].com. We do apologize for any inconvenience that Mrs. [redacted] may have experienced.
Regards,
[redacted]
Compliance Representative
[redacted]Consumer Operations Director Revdex.com of the Upstate408 North Church Street, Suite CGreenville, SC 29601 Dear [redacted],We have read Mr.[redacted]s complaint and reviewed the account that has been placed with us by our client. Dynamic Recovery...
Solutions acknowledges that Mr. [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 Mr. [redacted] has any further questions or concerns, we encourage him to contact our Chief Compliance Officer [redacted].com. We do apologize for any inconvenience that Mr. [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 (DRS) acknowledges that [redacted] is
disputing this account and requesting no further contact except for the media
on the account that she has requested. By 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 [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
We have read Mr. [redacted]' complaint and reviewed the account that has been placed with us by our client. Dynamic Recovery Solutions (DRS) acknowledges that Mr. [redacted] disputes this account. Per company policy when a complaint of this nature is received from your office, we cease all activity on the...
account in our office and the file is returned to our client for review.In response to Mr. [redacted]' concern about his 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 Mr. [redacted] has any further questions or concerns, we encourage him to contact our Chief Compliance Officer [redacted] at ([redacted]). We do apologize for any inconvenience that Mr. [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. Thank you for your assistance with this matter.
Regards,
[redacted]
Dynamic Recovery Solutions is a third party collection
agency that services accounts for our clients. We are currently licensed and bonded in all applicable
states.
DRS acknowledges that the...
consumer is disputing the account in our
office and by law and in compliance with the Fair Debt Collection Practices Act
(FDCPA) we have ceased all activity on the account. The account will no longer
be serviced in our office, and is being returned to our client.
If the consumer has any further
questions or concerns, we encourage the consumer to contact our Customer
Service Department VIA our web page, [redacted] or by
calling our toll free number at [redacted]
We sincerely
apologize for any inconvenience that the consumer may have experienced.
[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.
In reference
to [redacted] 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 [redacted]
has any further questions or concerns, we encourage him 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]’s complaint and reviewed the accounts that have been placed with
us...
by our clients. Dynamic Recovery Solutions acknowledges that [redacted] is
disputing this account and is requesting no further contact.
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 [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 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]
[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]’s complaint and reviewed the account that has been placed with us by our client. Dynamic Recovery...
Solutions acknowledges that Mr. [redacted] is disputing this account and requesting no further contact.
This account has been placed in an inactive status. In response to Mr. [redacted]’s complaint, Dynamic Recovery Solutions will cease all activity on the account in our office.
If Mr. [redacted] has any further questions or concerns, we encourage him to contact our Chief Compliance Officer [redacted].com. We do apologize for any inconvenience that Mr. [redacted] may have experienced.
Regards,
[redacted]
Compliance Representative
Dynamic Recovery Solutions, (DRS), has read Mr. [redacted]’ complaint and reviewed the accounts that have been placed with us by our clients. It is DRS policy to cease all activity and communication with the consumer when we receive a complaint from your office. Dynamic Recovery Solutions has...
located the accounts associated with Mr. [redacted]’ complaint and we will no longer service the accounts. There will be no further contact from our office to Mr. [redacted]. In response to Mr. [redacted]’ 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 may express regarding these types of matters. If Mr. [redacted] has any further questions or concerns, we encourage him to contact our Chief Compliance Officer [redacted] [redacted].com ). We do apologize for any inconvenience that Mr. [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 have determined that this does not resolve my complaint.
Your robot dialer still calls me, over and over and over again.
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 Ms. [redacted]’s complaint and reviewed the account that has been placed with us by our client. Dynamic Recovery Solutions...
acknowledges that Ms. [redacted] is disputing this account and requesting no further contact. Ms. [redacted] requested we remove this from her credit. Dynamic Recovery Solutions is not reporting on the consumer’s credit report therefore we are not capable of removing 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. This account has been closed and returned to our client.
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
[redacted]
Consumer Operations Director
Revdex.com of the Upstate
408 North Church Street, Suite C
Greenville, SC 29601
Dear [redacted],
We have read Mrs. [redacted]’s complaint and reviewed the account that has been placed with us by our client. Dynamic Recovery...
Solutions acknowledges that Mrs. [redacted] is disputing this account and requesting we remove this from her credit along with an apology from the company. We also understand that Mrs. [redacted] has stated this fraud due to Identity theft.
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 do apologize for causing Mrs. [redacted] for having felt harassed. If Mrs. [redacted] has any further questions or concerns, we encourage her to contact our Chief Compliance Officer [redacted] at [redacted].com. We do apologize for any inconvenience that Mrs. [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
Dear [redacted],
We do apologize for the confusion on the first name. The name we have searched our data base for is [redacted]. We have searched through all the fields available to us and we are not able to locate a Ms. [redacted].
If there is any additional information that Ms. [redacted] 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. [redacted] to contact our Chief Compliance Officer [redacted].com. We apologize for any inconveniences this may have cause Ms. [redacted].
Regards, [redacted]
Compliance Representative
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.
First of all, the response made by Dynamic Recovery Solutions to the Revdex.com raises more questions than it answers. The email address for the supposed Chief Compliance Officer, [redacted] is a non-functioning address at a non-working web site. Secondly, just who is this company "ccpbservices" and how are they related to Dynamic Recovery Solutions and how are they related to the supposed "client", [redacted]? Finally, DRS has made no attempt to address their $1,000 debt to me as civil penalties for violation of FDCPA 1692. I would appreciate them taking time to discuss payment arrangements and how they wish to resolve their debt to me. This is just the tip of the iceburg.
Regards,
[redacted]