[A default letter is provided here which indicates your acceptance of the business's response If you wish, you may update it before sending it If you and the business have reached an agreement and compliance is set for a future date, we trust the business will comply Please contact us after that time if the matter is not resolved as agreed and we will review the complaint and proceed accordingly.]
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,
*** ***
The account in our office for *** *** is for charges outstanding when she vacated her apartment in November She is disputing the charges and the client claims that all the charges are validSince both parties believe that they are correct, we have returned the account to our client as
disputed.*** *** will not receive as future calls or correspondence regarding this account
See attached document Fairway Capital Recovery January 6, 2015Emily Piaga Cincinnati Revdex.com 1 E. 4"Street, Suite 600 Cincinnati, OH 45202Complaint ID: [redacted]Dear [redacted] has an account in our office for collection. Our client sent us the account in November and we had no...
knowledge of any prior issues concerning the balance owed.Our employee did not threaten legal action against [redacted] by Fairway. He said that our client could recall the account and take further action. If [redacted] wants to make payments against his account he is welcome to do so. No one from our office will contact him in the future as he has requested.Respectfully,James S. E[redacted] Director of Operations [redacted] local [redacted] toll free [redacted] faxTHIS COMMUNICATION IS FROM A DEBT COLLECTOR. ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE,
[A default letter is provided here which indicates your acceptance of the business's response If you wish, you may update it before sending it If you and the business have reached an agreement and compliance is set for a future date, we trust the business will comply Please contact us after that time if the matter is not resolved as agreed and we will review the complaint and proceed accordingly.]
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,
*** ***
The account in our office for *** *** is for charges outstanding when she vacated her apartment in November She is disputing the charges and the client claims that all the charges are validSince both parties believe that they are correct, we have returned the account to our client as
disputed.*** *** will not receive as future calls or correspondence regarding this account
See attached document Fairway Capital Recovery January 6, 2015Emily Piaga Cincinnati Revdex.com 1 E. 4"Street, Suite 600 Cincinnati, OH 45202Complaint ID: [redacted]Dear [redacted] has an account in our office for collection. Our client sent us the account in November and we had no...
knowledge of any prior issues concerning the balance owed.Our employee did not threaten legal action against [redacted] by Fairway. He said that our client could recall the account and take further action. If [redacted] wants to make payments against his account he is welcome to do so. No one from our office will contact him in the future as he has requested.Respectfully,James S. E[redacted] Director of Operations [redacted] local [redacted] toll free [redacted] faxTHIS COMMUNICATION IS FROM A DEBT COLLECTOR. ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE,