The Law Office of John P. Frye, P.C.

This office has been dealing with Ms. [redacted] on this account since May 12, 2012. We have spoken with her numerous times regarding it and have set up various payment arrangements with her. She has been diligent in her payments and has reduced the balance down considerably. In fact, she has paid on a... monthly basis prior to the beginning of the year. I do not understand her allegation of "fraud." I would certainly be glad to speak with her personally about her account. My direct number is [redacted] Thank you,John Frye, Esquire

I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution would be satisfactory to me I have received all the documents requested Regards, [redacted] ***

Pursuant to Mr***'s request, I am forwarding to him the documentation received in this office from my client regarding his account they purchased form [redacted] If he has any questions, he can contact me directly at [redacted] I will also forward to him again his payment summary with this officeSincerely,John PFrye, Esquire

I have reviewed Ms***'s complaint and apologize that she had such a difficult time reaching one of my employeesIt is my understanding that later the same day, after the complaint had been filed, that she was able to speak with Ms*** in my office and had her questions answeredAs a
result, it is my understanding that all matters have been addressedIf they have not, Ms*** can call me directly at ###-###-####.Sincerely,John PFrye, Esq

I have reviewed the response offer made by the business in reference to complaint ID ***, and have determined that this proposed action would not resolve my complaint. For your reference, details of the offer I reviewed appear below
The original paperwork sent has been mis-placed Please send all documentation John P Frye and Atlantic Credit received from *** Have not received any thing from John Frye as stated in the 9/21/response
Regards,
*** * ***

I have reviewed the response offer made by the business in reference to complaint ID ***, and have determined that this proposed action would not resolve my complaint. For your reference, details of the offer I reviewed appear below
To date, have not received the documents you were going to send from the original debt
Regards,
*** * ***

This office has been dealing with Ms. [redacted] on this account since May 12, 2012. We have spoken with her numerous times regarding it and have set up various payment arrangements with her. She has been diligent in her payments and has reduced the balance down considerably. In fact, she has paid on a...

monthly basis prior to the beginning of the year. I do not understand her allegation of "fraud." I would certainly be glad to speak with her personally about her account. My direct number is [redacted] Thank you,John Frye, Esquire

I have reviewed the response offer made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint.  For your reference, details of the offer I reviewed appear below.
To date still have not received the documents requested.
Regards,
[redacted]

Pursuant to Mr. [redacted]'s request, I am forwarding to him the documentation received in this office from my client regarding his account they purchased form [redacted]. If he has any questions, he can contact me directly at [redacted]. I will also forward to him again his payment summary with this office. Sincerely,John P. Frye, Esquire

On September 21, 2016, I sent Mr. [redacted] a statement of his account as he requested. On October 12, 2016, I sent Mr. [redacted] another statement of his account as well as the documentation he requested from [redacted]. Both of these were mailed to Mr. [redacted] at the address we have for him in our records. Neither of these were returned to this office which usually happens when an addressed has changed. If Mr. [redacted] would like to give me another address in which to mail these documents, I will be glad to do so. As before, he can contact me directly at [redacted].Thank you.John P. Frye, Esq.

My client, Atlantic Credit and Finance, forwarded this account to my law office on October 31, 2011. The outstanding balance was $14,070.91. Since that time the consumers have paid $9,717.84 on the account, leaving a balance of $4,353.07. This office has charged no interest or finance charges on the...

account. This office also has not been requested to provide a statement of payments made on the account by the consumers. This is a request made often to this office and we are glad to comply. I will send one to Mr. [redacted] today. If there are further questions on the account, I can be contacted directly at [redacted]Sincerely,John P. Frye, Esquire

I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution would be satisfactory to me.  I have received all the documents requested.
Regards,
[redacted]