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 [redacted] and have determined that this does not resolve my complaint. 
Regards,
[redacted] This does not tell me what to expect. When I receive confirmation that it's off of my credit report and that I will receive the requested itemized billing or advised of a zero balance, I will consider this accepted.

[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 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.
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 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

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. 
Regards,
[redacted] They aren't searching the correct name. They're looking for an [redacted] and not [redacted]g. My name is [redacted] and if they aren't able to find anything by that name then we can discuss how to get this removed from my credit bureau reports.

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], Upon an AUD control number being provided to me to validate that this request has been made to the credit bureaus, I will find that this resolution is satisfactory to me.  Please provide this so I can follow-up accordingly.
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 due to the statute of limitations 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 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] 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, I have attached proof of the
request from our database.
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

Dynamic Recovery Solutions (DRS) has received
the consumer's concern regarding deleting an account from their consumer
report. DRS is a legitimate third party collection agency that
collects on past due accounts for our clients. The account in our office under
the consumers name is owned by...

our client [redacted] does adhere to all FCRA guidelines and unfortunately does not delete
accounts from the consumer’s credit bureau 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. 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 have determined that this does not resolve my complaint.  I don't know whonthisccredotorviscso I cantbprovidecyou with any info it is a scam or someone has used my identity 
Regards,
[redacted]

[redacted], Consumer
Operations Director  
Revdex.com of the
Upstate
408 North Church Street, Suite
C
Greenville, SC 29601     Dear [redacted],Unfortunately due to the fact that Mr. [redacted] refuses to relinquish any further information to assist Dynamic Recovery Solutions (DRS) in locating the account in question.  We can not guarantee that Mr. [redacted] will no longer receive phone calls and or letters due to the fact we do not know what information to delete from our database.  If Mr. [redacted] would like to provide any information to assist DRS in locating the account in question we encourage him to contact our Chief ComplianceOfficer [redacted].com .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 received [redacted] rebuttal to our response and acknowledge that [redacted] is requesting media on the account in question. A request was entered
to obtain media yet unfortunately no media was available on this account.
By law and in compliance with the Fair Debt Collection Practices
Act (FDCPA) if Dynamic Recovery Solutions cannot provide original
documents after being 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 the
account is placed in a "cease & desist" status. Also, the
account has been closed in our office
and [redacted] will receive no further contact from Dynamic
Recovery Solutions regarding this matter.
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

have already written a very detailed "review" that you may use or reference, MINUS my name, any sort of I.D. and/or my contact information.As for what I want to see occur, I want this business to cease all communications with me as they are a fraudulent outfit and to be aware of my research...

findings that are clearly posted publicly for anyone to see.As I forwarded, MANY people have contacted the Revdex.com regarding this business hoping to put a stop to them, period.  I seek the same thing.  I don't know what else to say.

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]I will file a new complaint if not removed from my credit report within 35 days of initial response.

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. 
I am not questioning the validity of this company. I said they are trying to collect a debt that has already been paid, back in 2008. They are trying to get money for something they are not entitled to.  This practice that they have adopted is nothing more than fraud.  They need to cease trying to get money for a debt that was satisfied 8 years ago.  
Regards,
[redacted]

Dear [redacted], We have read Mrs. [redacted]’s complaint and reviewed the accounts that have 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. Upon review, Mrs. [redacted] has a total of five (5) accounts in our office. The agent that Mrs. [redacted] spoke with did not update all five accounts by removing the number. Dynamic Recovery Solutions has addressed these issues at hand with the agents that she spoke with and they have been reprimanded for their actions. Per Mrs. [redacted]’s request, we have placed her telephone numbers onto our internal “Do Not Call” list and will no longer contact her in regards to this matter. Mrs. [redacted]’s accounts will be returned to our client for further servicing. Dynamic Recovery Solutions will no longer service these accounts. 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 our clients. DRS always wants to acknowledge any concerns a consumer expresses regarding these types of matters. We do apologize for any inconvenience that Mrs. [redacted] may have experienced. Regards, Jeremy M[redacted] Compliance Representative Dynamic Recovery Solutions, LLC PO Box [redacted] ¦ Greenville, SC 29615 (P) 877[redacted] ¦ (F) 864.[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 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 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 SOMEWHAT satisfactory to me.  They acknowledge the error which is fine - but they still owe me an apology and DETAILED INFORMATION on why they gave me the runaround and did not handle this issue correctly before contacting the Revdex.com and sending them a lawyers letter.
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]

[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 (DRS) 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 [redacted] is disputing the account and in compliance with the Fair Debt
Collection Practices Act (FDCPA) the account will no longer be serviced in our
office  and is being returned to our
client.
If [redacted] 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 [redacted] may have
experienced.
Regards,[redacted]