T D C Steel Frame Homes / D S S Construction

*** ** ***
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
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 her to contact our Chief
Compliance Officer Rich Hughes 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***’ complaint and reviewed the account that has been placed with us by our clientDynamic Recovery Solutions
acknowledges that Ms*** is disputing this account and requesting that we remove the trade line from her credit reportMs*** also requested that we no longer contact her
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,
*** ***
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 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 her 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 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 Dynamic Recovery Solutions explain the charges
This account has been placed in an inactive statusIn response to Mr***’s complaint, media for this account has been ordered if media should be available it will be sent out to Mr*** and there will be no further contact from Dynamic Recovery Solutions
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

*** ** ***
Revdex.com of
Upstate South Carolina (Greenville, SC)
North Church Street, Suite C
Greenville, SC 29601-
Dear *** ** ***,
We have read
*** ***’s 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

*** ***
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Consumer Operations
Director
Revdex.com of
the Upstate
North Church Street,
Suite C
Greenville, SC
Dear *** ***,
We
have read Mr*** complaint and attempted to locate the account with the
information provided to no availDynamic Recovery Solutions acknowledges that
Mr*** would like to cease all communication with Dynamic Recovery
Solutions, but to do so we will need more informationPlease ask Mr*** to provide 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 *** *** ** ***.comWe do apologize for any inconvenience that Mr
*** may have experienced
Regards,
*** ***
Compliance Representative

*** ***
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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 this account,
and does not want the tradeline to appear on her 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 Ms
***’s concern about her credit, Dynamic Recovery Solutions has a requested
removal the tradelineThere will be no further contact from Dynamic Recovery
Solutions
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
clientIn her complaint *** *** stated that she did not know what this
account was and was under the impression that the account belonged to someone
else. After speaking to one of our
representatives *** *** stated that she understood the account listed under
her name and wanted to pay the balance onlineDue to receiving a Revdex.com complaint
on this account it is in a dispute status; if *** *** would like to pay this
account she will need to contact our Chief Compliance Officer *** *** at ***
In reference
to *** *** complaint we have enter a request via *** to remove the trade
line in question
If *** *** has any further questions or concerns we encourage her to contact our
office at the above listed email addressWe do apologize for any inconvenience
that *** *** 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. However, I find it very interesting that when I contacted the *** *** business office, they indicated to me that they did not use Dynamic Recovery Solutions for their debt collection
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
It seems that *** *** received a letter from Dynamic Recovery Solutions
(DRS) in errorDRS acknowledges that *** *** is disputing the account and
in compliance with the Fair Debt Collection Practices Act (FDCPA) we have
ceased all activity on this account and it will no longer be serviced in our
office
If *** *** has any further
questions or concerns, we encourage her to contact our Chief Compliance Officer
*** *** at ***
We sincerely apologize for any
inconvenience that the consumer may have experienced
Regards,
*** ***

*** ***
"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 Mr***’s 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 Mr*** and there will be no further contact
from Dynamic Recovery Solutions
In response to Mr***’s concern about Dynamic Recovery Solutions legitimacy,
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*** 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

December 2017Cindy R*** Consumer Operations Director Revdex.com of the Upstate North Church Street, Suite C Greenville, SC 29601Dear Cindy R***,We have read Ms***'s complaint and reviewed the account that has been placed with us by our clientPer Company policy, when a
complaint of this nature is received from your office, We cease all activity on the account in our officeWe have notified our client of the consumer's complaint with thorough documentation.Based upon our review, we received Ms***'s account in our office on 10/31/for serviceOur client reflects the Original Creditor as "*** *** ***" with a Current balance of $This account was opened on 5/11/and was charged off into Collection on 12/24/This account was purchased by our client, *** *** Management, LLC on 11/25/directly from the original Creditor; *** ***On 12/18/2017, DRS spoke to Ms*** where she stated that she wanted more information on the accountValidation has been requested on this accountShould this be available, it will be sent to the consumer for their records and no further contact will be made by DRS regarding this matter.Dynamic Recovery Solutions does not condone any fraudulent activity; deceptive acts, abuse or harassment of any form to a consumerDynamic Recovery Solutions is a third party Collection agency licensed and bonded in all applicable states to collect on past due accounts for its clientsDRS always wants to acknowledge any concerns a consumer expresses regarding these types of mattersWe apologize for any inconvenience that Ms*** may have experienced.Jeremy M*** 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 client Dynamic Recovery Solutions (DRS) acknowledges
Mr*** disputes this debt. Per company
policy when a complaint of this nature is received we cease all activity on the
account in our office Per Mr***’s
request, there will be no further contact from Dynamic Recovery Solutions
In response to Mr***’s concern about our legitimacy, 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*** has any further
questions or concerns, we encourage him to contact our Chief Compliance Officer
*** *** ***.com We do apologize for any inconvenience that Mr
*** 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 clientDynamic Recovery Solutions acknowledges that *** *** is disputing
this account due to her belief that it was fraudulently opened and requesting
no further contact
In reference
to *** *** 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 *** ***
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

I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me. I also want to ensure this will not affect my credit, because is and untrue charges against me.
Regards,
*** ***

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.
Regards,
*** ***

*** ** ***
","sans-serif"">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 client. I have personally reviewed
the phone calls and the issues that *** *** addressed in her complaint will be
handled accordingly
We
acknowledge *** *** desire to set up a payment arrangement with our
office. By law and in compliance with
the Fair Debt Collection Practices Act (FDCPA) when a complaint of this nature
is received Dynamic Recovery Solutions (DRS) ceases all contact on this account
in our office
If *** *** still desires to set up arrangements with DRS we
will be more than willing to assist her*** *** may contact our Customer
Service Manager, *** *** at *** or she may email him at *** We do apologize for
any inconvenience that *** *** may have experienced.
Regards,
*** ***

*** ***
"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
that Ms*** is disputing this account and does not want the tradeline to
appear on her 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 Ms***’s concern
about her credit, DRS handled this account on behalf of its client and does not report to the credit bureaus. Ms***’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
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:
I have reviewed the response made by the business in reference to complaint ID *** 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
*** ***’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 *** *** 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 take to days to reflect on her credit report
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