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] I have "absolute proof" stating I don't owe thisMy Insurance Company said, "Absolutely don't pay them a dime, I've been fully covered with my Insurance for years & years! This is an intimidation act they pull! Take a look at their Revdex.com Record, you'll see I'm not the only person who's filed a complaint against themIf necessary, I'll look into Legal Proceedings against them.I'm disabled & it's illegal to harass a someone who's disabled, also! I've been trying to clear this up since April 2015, they took finally removed it, now they're back at it again! They've been causing me enormous emotional, mental, financial injury & an this is equal to using abusive tactics I even asked them on separate occasions to provide a "detailed biss" of so called services rendered and have "not" provided me with oneIn fact, they've "hung up" on phone with me when being persistent about showing "proof" I owed anything! I'm temporarily bedridden from accidenI will send you all supporting documntation which "proves" I'm stating true, honest facts Who do I contact to press charges? Thanks so very much for your assistance! Have a most blessed week! Respectively, [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] , 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]

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,

*** ** ***
RevDex.com of Upstate South Carolina (Greenville, SC)
North Church Street, Suite C
Greenville,
SC 29601-
Dear
*** ** ***,
We have read *** *** complaint and
reviewed the account that has
been placed with us by our client. Dynamic Recovery Solutions (DRS) acknowledges that *** *** is
disputing this account. 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 *** *** credit report
If *** *** has
any further questions or concerns, we encourage him to contact our Chief
Compliance Officer at ***. We do apologize for any inconvenience that
*** *** may have experienced
Regards,
*** ***

*** ***
Consumer
Operations Director
RevDex.com of the Upstate
North
Church Street, Suite C
Greenville,
SC
Dear ***
***,
We have read Mr***’s complaint and attempted to
locate the account with the information provided to no availPlease provide
address that we mailed the collection letter to so that we can remove it from
our mailing list and/or the telephone number(s) that we dialed so that we may place them
on our internal do not call list
Once Mr***
provides more information we can attempt to fully resolve his complaintIf Mr
*** has any further questions or concerns, we encourage him to contact
our Chief Compliance Officer Rich Hughes at ***comWe do
apologize for any inconvenience that Mr*** may have experienced
Regards,
*** ***
Compliance
Representative

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me. THANK YOU SO MUCH!
Regards,
*** ***

Dynamic Recovery Solutions is a legitimate third party collection agency that collects on past due accounts for our clientsDynamic Recovery Solutions does not engage in any fraudulent activity to misinform abuse or harass any consumerWe are currently licensed and bonded in all applicable states
that require such licensing, and would receive severe penalties and fines for such fraudulent activityDRS always want to acknowledge any concerns a consumer expresses regarding these type of matters
Due to several business exchanges, it is possible that a mistake could have been made by contacting the consumer at this pointFurther, as a result of the turnover of accounts in the collections industry, oftentimes there is inaccurate information for contact purposes
Per company policy when a complaint of this nature is received, the account is placed in a "cease & desist" statusAlso, the account has been CLOSED in our office, and no further contact from Dynamic Recovery Solutions regarding this matterWe are not positive what method of contact he has attempted to reach Dynamic Recovery SolutionsHowever, should the consumer desire to reach us in the future our hours of operation are: Monday-Thursday 8am till 9pm; Friday 8am till 6pm and Saturday from 8am- 1pmWe sincerely apologize for any inconvenience this may have caused for the consumerIf there are any further questions or concerns, we encourage the consumer to contact our customer service department at *** or our toll free telephone number at ***

*** ***
"Cambria","serif">
Consumer Operations Director
Revdex.com of the Upstate
North Church Street, Suite C
Greenville, SC
Dear*** ***,
We have read Ms***’s complaint
and reviewed the account that has been placed with us by our clientDynamic
Recovery Solutions acknowledges Ms*** disputes this debt wishes to no
longer be contacted 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. Should documentation on this account be
available we will send it to Ms*** and there will be no further contact
from 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*** has any further questions or concerns, we encourage
her to contact our Chief Compliance Officer *** *** ***comWe do apologize for any inconvenience
that Ms*** may have experienced
Regards,
*** ***
Compliance Representative

*** ** ***
Revdex.com of
Upstate South Carolina (Greenville, SC)
North Church Street, Suite C
Greenville, SC 29601-2164
Dear *** ** ***,
We have read
*** *** complaint and reviewed the account that has been placed with us
by our
clientDynamic Recovery Solutions acknowledges that *** *** is
disputing this account and is requesting no further contact due to his claim
that the account is fraudulent
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 *** *** has any further questions or concerns, we encourage him to contact our
Compliance Manager at *** .
We do apologize for any inconvenience that *** *** may have
experienced.
Regards,
*** ***
Compliance
Representative

*** ***
Consumer Operations Director
Revdex.com of the Upstate
North Church Street, Suite C
Greenville, SC
Dear *** ***,
We have read Mr***’s complaint and reviewed the account that has been placed with us by our clientDynamic Recovery
Solutions acknowledges that Mr*** is disputing this account and requesting no further telephone 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*** has any further questions or concerns, we encourage him to contact our Chief Compliance Officer *** *** at ***.comWe do apologize for any inconvenience that Mr*** may have experienced
Regards,
*** ***
Compliance Representative

*** ***
Consumer Operations Director
Revdex.com of the Upstate
North Church Street, Suite C
Greenville, SC
Dear *** ***,
We have read Ms*** complaint and reviewed the account that has been placed with us by our clientDynamic Recovery
Solutions acknowledges that Ms*** is disputing these accounts and requesting that we remove the trade lines from her credit report
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*** has any further questions or concerns, we encourage her to contact our Chief Compliance Officer *** *** ** ***.comWe do apologize for any inconvenience that Ms*** may have experienced
Regards,
*** ***a
Compliance Representative

*** ** ***
Revdex.com of Upstate South Carolina (Greenville,
SC)
North Church
Street, Suite C
Greenville, SC 29601-2164
Dear *** ** ***,
We have read
*** ***’s complaint and reviewed the account that has been placed with us by
our
clientCustomer experience is our top priority, and we are grateful that
the *** *** has brought this matter to our attentionWe have entered a
request with via *** for the removal of the trade line in question, that
request will process on 9/18/and will take to days to reflect on his
credit report
If *** ***
has any further questions or concerns, we encourage him to contact our Chief
Compliance Officer *** *** at ***.
We do apologize for any inconvenience that *** *** may have
experienced.
Regards,
*** ***
Compliance
Representative

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

*** ** ***
RevDex.com of Upstate South Carolina (Greenville, SC)
North Church Street, Suite C
Greenville,
SC 29601-
Dear
*** ** ***,We have read *** *** rebutal in which he is requesting several things in reference to the accountFollowing are the answers:Account owner: *** *** ***, LLCCompany Collecting For: *** Emergency Physicians Original Account Number: *** ***PCP Account Number: ***Contact for *** *** ***: ***If *** ***
has any further questions or concerns, we encourage him to contact our Chief
Compliance Officer *** *** at ***. We
do apologize for any inconvenience that *** *** may have experienced.Regards, *** ***
Compliance
Representative

*** ***
Consumer Operations Director
Revdex.com of the Upstate
North Church Street, Suite C
Greenville, SC
Dear *** ***,
We have read Ms***’s complaint and reviewed the account that has been placed with us by our clientDynamic Recovery
Solutions acknowledges that Ms*** is disputing these accounts and requesting that we remove the trade lines from her credit report
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*** has any further questions or concerns, we encourage her to contact our Chief Compliance Officer *** *** at ***comWe do apologize for any inconvenience that Ms*** may have experienced
Regards,
*** ***
Compliance Representative

*** ** ***
Revdex.com of
Upstate South Carolina (Greenville, SC)
North Church Street, Suite C
Greenville, SC 29601-2164
Dear *** ** ***
We have read
*** *** complaint and reviewed the account that has been placed with us
by our
clientDynamic Recovery Solutions acknowledges that *** *** 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 *** *** has any further questions or concerns, we encourage him to contact our
Chief Compliance Officer *** *** at ***
We do apologize for any inconvenience that *** *** may have
experienced
Regards,
*** ***
Compliance
Representative

*** ***
"Cambria","serif">
Consumer Operations Director
Revdex.com of the Upstate
North Church Street, Suite C
Greenville, SC
Dear*** ***,
We have read Mr***’s complaint and reviewed the
account that has been placed with us by our clientDynamic Recovery Solutions acknowledges
that Mr*** is disputing this account and does not want the tradeline to
appear on his credit report
Per
company policy when a complaint of this nature is received we cease all
activity on the account in our office. In
response to Mr***’s concern
about his credit, DRS handled this account on behalf of its client and does not report to the credit bureaus. Mr***’s account will no longer be
serviced in the office of 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
Mr*** has any further questions or concerns, we encourage him to contact
our Chief Compliance Officer *** *** ***.comWe do apologize for any inconvenience that Mr*** may have experienced
Regards,
*** ***
Compliance Representative

*** ***
Consumer Operations Director
Revdex.com of the Upstate
North Church Street, Suite C
Greenville, SC
Dear *** ***,
We have read Mrs***’s complaint and reviewed the account that has been placed with us by our clientDynamic Recovery
Solutions acknowledges that Mrs*** 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 statusDynamic Recovery Solutions will no longer call or in any way contact Mrs***Due to the account being in a closed status the client *** *** Solutions will have this account back in their offices
If Mrs*** has any further questions or concerns, we encourage her to contact our Chief Compliance Officer *** *** at ***.comWe do apologize for any inconvenience that Mrs*** may have experienced
Regards,
*** *** Compliance Representative

*** ***
"Cambria","serif">Consumer Operations Director Revdex.com of the UpstateNorth Church Street, Suite CGreenville, SC Dear *** ***,We
have read Ms***’s complaint and reviewed the account that has been placed
with us by our clientDynamic Recovery Solutions acknowledges that Ms*** is disputing this account, and does
not want the tradeline on her credit report.This account will no longer be serviced
in our officePer company
policy when a complaint of this nature is received we cease all activity on the
accountIn response
to Ms***’s concern about her credit report, we requested a deletion of the
tradeline February 1, Should media be available on this account we will
send it to Ms*** and there will be no further contact from Dynamic
Recovery SolutionsTo address to the consumer’s complaint about DRS’
legitimacy Dynamic Recovery Solutions is a licensed 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. DRS always wants to acknowledge any
concerns a consumer expresses regarding these type of matters.If
Ms*** has any further questions or concerns, we encourage her to contact
our Chief Compliance Officer *** *** ** ***.comWe do apologize for any inconvenience that Ms
*** may have experienced.Regards,*** ***
Compliance Representative