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....

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 Eoscar 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 her to contact our
Compliance Manager at [redacted] 
We do apologize for any inconvenience that [redacted] may have
experienced.
Regards,
[redacted]
Compliance Representative

Cindy thanks for your help in this matter, if I owe this bill I want to pay it, sorry for any inconvenience I caused Dynamic Recovery, I have called [redacted] Hospital and [redacted] Physicians and no one can verify this bill because of it's age. I will wait on documentation from Dynamic...

Recovery.                                                                                                                                                                                                                                                                                                         Again Thank You                                                                                                                                                         [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 rejecting the response because as I requested previously, I requested the client name, and the account number that this company is allegedly collecting for. It does not do me any good, for this company to claim that they will stop all activity on the account. Where is the account number? What is the company that they are collecting for? What is the billing contact information? Because the a representative from Dynamic Recovery Solutions claimed that they had a signed HIPPA form, I'd like to them to send me a copy, as well as send a copy to the Revdex.com for proof. What steps will the company take after Dynamic Recovery Solutions informs the unknown client that they are collecting for, becomes informed that I have disputed the yet proven claim that I owe this company money? Dynamic Recovery Solutions has provided me with no proof of anything they have claimed except for someone phishing for personal information over the phone. If this company can to provide me with any proof as I requested at the time of my complaint, I will deem that this company is willfully trying to avoid my request because it is engaging in fraudulent activity. 
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.  Although in the past they have said the same thing and I still received calls...the next step if calls persist will be to file a complaint to the FCC and FTC 
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] complaint and reviewed the account that has been placed with us by our client. Dynamic Recovery...

Solutions acknowledges that Ms. [redacted] is requesting no further contact.
This account has been placed in an inactive status. In response to Ms. [redacted]’s complaint, Media for this account has been ordered if media should be available it will be sent out to Ms. [redacted] 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].com. We do apologize for any inconvenience that Ms. [redacted] may have experienced.
Regards,
[redacted]
Compliance Representative

We have read Ms. [redacted]'s complaint and reviewed the account that has been placed with us by our client. Dynamic Recovery Solutions acknowledges Ms. [redacted] disputes the debts in question, Per company policy when a complaint of this nature is received from your office, we cease all activity on the...

account in our office.Upon review, our client placed these accounts with our office on 3/06/16 and 3/08/16. Validation for these accounts has been requested from the client. Should documentation be available we will send it to Ms. [redacted] for her records and no further contact will be made by 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] at ([redacted]). We do apologize for any inconvenience that Ms. [redacted] may have experienced.Regards,[redacted] Compliance Representative

Dynamic Recovery Solutions has searched our internal database as well as other independent searches and we can not locate the consumer. We ask that the consumer provide more information so that we can locate her.

[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 [redacted] request for 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 accounts that have been placed with...

us
by our clients. 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 files are 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

Dear [redacted],We have read Mr. [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. Dynamic Recovery Solutions acknowledges...

that Mr. [redacted] would like more information in regards to the account in our office. We have notified our client of the consumer's complaint with thorough documentation.Based upon our review, DRS received Mr. [redacted]'s account on 11/09/2016 for service. Our client reflects the original creditor as: "[redacted] EMERGENCY PHYSC." with a balance of $534.00. Our client reflects an open date of 08/08/2010. Dynamic Recovery Solutions has requested validation on this account. Should this be available, it will sent to the consumer for their records and no further contact will be made by Dynamic Recovery Solutions in regards to this matter.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 Mr. [redacted] may have experienced.Jeremy M[redacted]Compliance Representative Dynamic Recovery Solutions, LLC PO Box [redacted] Greenville, SC 20615(P) 877.[redacted] (F) 864.[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.  I appreciate them taking the time to look into this matter. 
Regards,
[redacted]

Dear [redacted],We have read Mr. [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. Dynamic Recovery Solutions acknowledges that Mr. [redacted] would like more information. We have notified our client of the consumer's complaint with thorough documentation.Based upon our review, DRS has two accounts in our office for Mr. [redacted]. On the first account our client reflects the original creditor as: "[redacted] PHYSICIANS" with a balance of $158.30. Our client reflects an open date of 08/08/2007. On the second account, our client reflects the original creditor as: "[redacted] NEW" with a balance of $140.10. This account reflects an open date of 08/11/2007. Dynamic Recovery Solutions has ordered validation on these accounts. Should this be available we will send it to the consumer for their records and no further contact will be made by Dynamic Recovery Solutions in regards to 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 Mr. [redacted] may have experienced.Regards, Jeremy M[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 Mr. [redacted] 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] at [redacted]com. We do apologize for any inconvenience that Mr. [redacted] may have experienced.
Regards,
[redacted] Compliance Representative

Dynamic Recovery Solutions has received the consumer's complaint, DRS always wants to acknowledge any concerns a consumer expresses regarding this type of matter. Per company policy when a complaint of this nature is received, the accounts have been placed in a "cease & desist" status. The...

consumer will receive no further contact from Dynamic Recovery Solutions regarding these matters. We would also like to extend our apologies for any inconvenience this may have caused on the consumer's behalf. 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]

[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

We have exhausted all avenues in locating an account for Mr. [redacted] based on the information provided. If Mr. [redacted] could provide DRS with more information we would be more than happy to search our records. Thank you [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. 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]’s complaint and reviewed the account that has been placed with us
by our...

client. Dynamic Recovery Solutions acknowledges that [redacted] is requesting
no further telephone contact and is requesting that media be order for the
account in question. A request has been entered for any original media that can
be found for this account, if located the information will be forwarded to [redacted]s postal address on file.
  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

23 March 2017[redacted] Consumer Operations Director Better Business...

Bureau of the Upstate 408 North Church Street, Suite C Greenville, SC 29601Dear [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.Based upon our review, Mrs. [redacted] called in on 03/14/2017 and made two payments on the account. The first payment was in the amount of $234.62 and the second payment was in the amount of $1000.00. Due to the way the payments were set up on this account, the larger payment of $1000.00 had to run over-night. On 03/15/2017, Mrs. [redacted] contacted DRS and received her authorization code for the payment of $1000.00. On 03/16/2017 DRS received a voicemail from Mrs. [redacted] and DRS returned her call per her request. Mrs. [redacted] politely spoke with our customer service manager and explained that she was now satisfied. Dynamic Recovery Solutions would like to thank Mrs. [redacted] for her hospitality regarding this matter.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 Mrs. [redacted] may have experienced.Regards, Compliance RepresentativeDynamic Recovery Solutions, LLCPO Box 25759 Greenville, SC (P) [redacted] (F) [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 responded accordingly. We have requested that the tradeline be
removed from her credit report, as well as stopped activity on this account.
If Ms. [redacted] has any further
questions or concerns about this account, we encourage her to contact our Chief
Compliance Officer [redacted]com. Again, we do apologize for any
inconvenience that Ms. [redacted] may have experienced.
Regards,
[redacted]
Compliance Representative