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 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 her 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 Ms*** complaint and reviewed the account that has been placed with us by our clientDynamic Recovery
Solutions acknowledges that Ms*** is stating this account does not belong to her and is requesting we no longer contact her in reference to this account
In response to Ms***’s complaint, her phone number, ***, has been placed on our internal “do not call “list and the account has been placed in an inactive status
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

*** *** 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,
*** ***
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 as long as they stay true to their word and remove this account from all credit bureaus
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 that Mr*** is disputing this account, and
does not want the tradeline on his credit report
This account will no longer be
serviced in our office.Per
company policy when a complaint of this nature is received we cease all
activity on the account.In
response to Mr***’s concern about his credit report, Dynamic Recovery
Solutions has not reported on his credit report nor will we report in the
futureShould media be available on this account we will send it 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

*** *** Consumer Operations Director Revdex.com of the Upstate North Church Street, Suite C Greenville, SC 29601Dear Ms***,We have read Ms***'s complaint and reviewed the accounts that have been placed with us by our clientDynamic Recovery Solutions (DRS)
acknowledges Ms*** disputes the debtPer 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 documentationDynamic 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 in all applicable states to collect on past due accounts for our clientsDRS always wants to acknowledge any concerns a consumer expresses regarding these type of mattersWe do apologize for any inconvenience that Ms*** may have experienced.Regards, *** *** Compliance Representative

*** *** Consumer Operations Director Revdex.com of the Upstate North Church Street, Suite C Greenville, SC 29601Dear Ms***,We have read Ms***'s complaint and reviewed the accounts that have been placed with us by our clientDynamic Recovery Solutions (DRS)
acknowledges Ms*** disputes the debt in questionPer 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.Upon review, this *** account was placed with our office on 08/11/for serviceAccording to our client, this account was opened on 02/09/Validation has been requested from the clientShould this be available, we will send it to the consumer and no further contact will be made by DRS to the consumer.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 in all applicable states to collect on past due accounts for our clientsDRS always wants to acknowledge any concerns a consumer expresses regarding these type of matters.We do apologize for any inconvenience that Ms*** may have experienced. *** *** 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,
*** ***

Dear *** ***,We have read Ms***' 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.This account was placed with our office on 12/12/for serviceOur client shows the original creditor as "*** ***" with a balance of $Our client reflects an open date of 07/20/Dynamic Recovery Solutions did receive a check from the Consumer in the amount of $140,89, but the account has been recalled from our office and Dynamic Recovery Solutions cannot post the paymentThe consumers check has been forwarded to our client.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 matters.We do apologize for any inconvenience that Ms*** may have experienced.Regards, Jeremy M*** Compliance Representative

*** ***
"Cambria","serif">
Consumer Operations Director
Revdex.com of the Upstate
North Church Street, Suite C
Greenville, SC
Dear*** ***,
Thank
you for the opportunity to respond to Ms***’s complaintDynamic Recovery
Solutions read and investigated the complaintBased on this review, we
contacted Ms*** in good faith that we were reaching out to our customer
Ms
***’s number was listed on our file as a good point of contact when placed
with DRS for service We are grateful
Ms*** brought to our attention that we reached her in error. Per Ms***’s request we removed her
telephone number from our system and placed her on our internal do not call
list, on March 30, Dynamic Recovery Solutions will not attempt to contact
Ms*** again. 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
Respectfully
yours,
*** ***
Compliance Representative

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint.
I certainly did not accept the debt being mine I believe I stated that even if it was mine the statute of limitations is expired I do not recall ever having a gas card and if so then I believe it was opened without my knowledge or approval
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 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 We
have requested documentation to verify the debt in question, should it be
available we will send it to Mr***.
After documentation is sent there will be no further contact from
Dynamic Recovery Solutions
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

*** ***
"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, Dynamic Recovery Solutions has requested
that the tradeline be removed and will not report anything in the futurePer
Ms***’s request, should media be available on this account we will
send it and there will be no further contact from Dynamic Recovery Solutions
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,
*** ***

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:
I have reviewed the response made by the business in reference to complaint ID *** and find that this resolution is satisfactory to me.
Regards,
*** ***

*** ***
Consumer Operations
Director
Revdex.com of
the Upstate
North Church Street,
Suite C
Greenville, SC
Dear *** ***,
In
response to Mr***’s rebuttal, we have requested a deletion of the tradeline in question and the account is no longer being serviced in our
officeIf Mr*** has any further questions or concerns, we encourage
him to contact our Chief Compliance Officer *** *** ** ***.comAgain, we do apologize for any
inconvenience that Mr*** may have experienced
Kind 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 client
Dynamic Recovery Solutions acknowledges that Mr*** is disputing this account, requesting
that we remove the trade line from his credit report and requesting
no further contact
This account has been placed in an
inactive statusPer 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 clientIn 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 *** *** ** ***.com. We
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. PENDING total REMOVAL from my credit report as written by Dynamic RS Company Repin a timely fashion
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 client Dynamic Recovery Solutions acknowledges that 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 There will be no
further contact from Dynamic Recovery Solutions
In response to Mr***’s concern about our legitimacy 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 *** *** ***.com We do apologize for any inconvenience that Mr
*** 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 client Dynamic Recovery Solutions acknowledges that 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 There will be no
further contact from Dynamic Recovery Solutions
In response to Mr*** concern about his credit, Dynamic Recovery
Solutions has not reported to the credit bureaus, nor will we report anything
in future. 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
*** *** ***com We do apologize for any inconvenience that Mr
*** may have experienced
Regards,
*** ***
Compliance Representative