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]’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 requesting no further contact except to receive by
mail the media documents that have been requested.
A request
has been entered to have the trade lines removed from [redacted] and [redacted]
Dynamic Recovery Solutions does not report to [redacted].
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 Upstate408 North Church Street, Suite CGreenville, SC 29601     Dear [redacted],We have read Mrs. [redacted] 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 stating it does not belong to her and to cease all contact to the phone number [redacted].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 Mrs. [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 Mrs. [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 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]
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.
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]
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; 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 him to contact our
Compliance Manager at [redacted] . 
We do apologize for any inconvenience that [redacted] may have
experienced. 
Regards,
 
[redacted]
Compliance
Representative

Dear Cindy R[redacted],Thank you for the opportunity to respond to Ms. [redacted]'s complaint. Based upon our review, we contacted Ms. [redacted] in good faith that we were reaching out to our customer as this was listed as a good contact number.We are grateful Ms. [redacted] brought to our attention that we have...

reached her in error. On 1/26/2018, Ms. [redacted] contacted our office based on a missed call that she received from our office. When Ms. [redacted] informed us that she was the wrong party, her number wasmarked as "DNC" in our system. Dynamic Recovery Solutions (DRS) has removed Ms. [redacted]'s telephone number from our system to ensure that we no longer contact her. Please note that DRS does not report to the credit reporting agencies. Per her request, we have also placed her telephone number onto our internal "Do Not Call" list to ensure that we no longer attempt to contact Ms. [redacted] in regards to this matter.Dynamic Recovery Solutions is a third party collection agency licensed and bonded in all applicable states to collect on past due account 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 Ms. [redacted] may have experienced.Regards,Jeremy M[redacted] Compliance RepresentativePage 1 of 1Dynamic Recovery Solutions, LLC PO Box [redacted] | Greenville, SC 29615 (P[redacted] (F) 866.[redacted]

Complaint ID: [redacted]Dear Cindy R[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.Upon review, Dynamic Recovery Solutions, (DRS) received Ms. [redacted]'s account in our office on February 20, 2018 for service. Our client reflects the Original Creditor as "EMERG SERV OF [redacted]” with a current balance of $433.00. Our records indicate a service date of June 24, 2008. Please note that DRS must verify that we are speaking to the correct person before we can disclose any person information regarding an account. The agent is required to give all options in our office regarding the payment plans that are available. Due to the consumers' dispute, validation has been requested on this account. Should this be available, it will be sent to the consumer for their records and no further contact will be made by our office regarding this matter. DRS has also placed the consumers' phone numbers onto our internal “Do Not Call” list. Dynamic Recovery Solutions will no longer service this account.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.Regards,Page 1 of 2Dynamic Recovery Solutions, LLC PO BOX [redacted] | Greenville, SC 29615 (P) [redacted] (F) [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. 
This is notice to cease all contact. I have provided my phone number which should be enough information to remove my number from their database. Any further contact to attempt to collect a debt from an unknown person even after we have told them not to contact us will be deemed harassment. I will pursue all avenues to make sure this does not happen again. I do not have to cooperate because I do not have any business with this company. 
Cease and dissist all future communication. As per California law,  once notice has been given to cease communication because of "fishing" or other harassing correspondence when the originator of the call has no workable information or just cause, all communication shall cease. 
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]’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 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

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, although we are apart of a culture that is becoming more enlightened and accepting one, it is in no way acceptable to address me as (Ms.) as I am MALE and in no culture or language is [redacted] a name commonly given to females. Backhanded insults are for children who do not know any better not for licensed and bonded companies subject to the CFR who have it in their purview to damage a persons whole life. I mean really?!!??? It's a copy and paste form letter, they only had 2 words to actually type. What are the odds of "accidently misspelling"(look at your keyboard, Does it seem possible to you?) the one word that would turn it into a childish insult?
Secondly, sending my file back to their "client" does not address my complaint, it's just a thinly disguised ploy to start the whole process over again. Nor does it answer or address the points I stated in my complaint.

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],
Dynamic Recovery Solutions (DRS) acknowledges that Mr. [redacted] is requesting a debt validation letter on the account. Our client [redacted] Management is not able to provide us with the information requested. As I stated in my previous response; 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.
We apologize if this matter has caused any inconvenience to Mr. [redacted]. If Mr. [redacted] has any further questions or concerns, we encourage him to contact our Chief Compliance Officer [redacted] at [redacted].com.
Regards,
[redacted]
Compliance Representative

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted]3, 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 Mr. [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 Mr. [redacted] has brought this matter to our attention. We
have entered the phone numbers listed on the account in question as do not call
so as not to bother Mr. [redacted] with this matter again.
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

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 Upstate408 North Church Street, Suite CGreenville, SC 29601  Dear [redacted],Dynamic Recovery Solutions has placed the number [redacted] as do not call in our database. Mr. [redacted] will no longer be contacted in regards to the account in question.  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 Mr. [redacted] has incurred. Regards, [redacted] Compliance Team Lead

[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. We have entered a
request with our client for the removal of the trade lines in question due to
the fact they are being reported by Pinnacle Credit Services not Dynamic
Recovery Solutions.
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]’s complaint and reviewed the accounts that have been placed with us
by...

our clients. Dynamic Recovery Solutions acknowledges that [redacted] is
disputing these accounts and is requesting no further contact due to the debt
being paid prior.
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 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. 
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
Ms. [redacted] 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.
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.
[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