Titan Revenue Solutions

Re: Complaint ID: [redacted] Hello,I received the response from Titan Revenue Services (attached) [redacted] from Titan initially told me on June 2, that simmering was mailed to me from them sometime last year via certified mailHe admitted it was never signed and also that it was sent to an erroneous address, however Titan decided to charge me regardless as well as add late charges to a bill never received by me.On June 22, I received a letter from them that was supposed to include debt validation for an account I supposedly have with them, first letter I ever received from themIt waa dated June 18, There was debt validation attached for [redacted] of Citrus Heights, Ca and is a medical bill (attached separately)To date, I still have not received any debt validation to verify any account I have with themHowever they have inclined in my credit report that I doIn addition, all of their responses are contradictoryThey could not have possibly sent me anything on June 2, or June 17, when their letter is dated June 18, 2015....which again I did not receive until June 22, 2015.Again, I ask that this alleged debt from Titan Revenue Solutions be removed from all three credit bureaus immediatelyIf there is a debt I owe please send validation of such and if it's mines I ask that I'm given time to settle itA collection means that I'm aware of the debt and have had time to settle it but refusedNone of these things have happened so please remove it immediately.Sincerely, [redacted] ###-###-####No problem! Have a good day!

My law firm uses Titan to collect on old debts By the time I send an account to them, I have tried for months to collect myself They have been very successful, and are easy to deal with Excellent customer service! They respond to my e-mails in minutes, not days, and their invoices are always clear and easy to understand

Any notices mailed to the customer were sent before the complaint was filed We are not seeking money from the customerWe did not receive any money to refund to the customerWe did not report information to the credit bureaus regarding this accountThere is no further documentation to send to the customer as this account has been closed and we are no longer involved in this matter

I am rejecting this response because: Titan Revenue Solutions did not follow the Rosenthal Fair Deb Collections Practices - where my formal request was made with in days of the first notice to contest the collections actions and debt Titan Revenue Solutions has not provided the contract or proof of service provided AND when formally contested Titan Revenue Solutions employees made and misleading statements that they had documentation to this effect when they phone my home and discussed this collection action Titan Revenue Solutions has not verified the debt or replied to several written requesting for verification, however has implied and lead me to believe they will negative credit information will be reported

I am rejecting this response because:Your office may contact [redacted] at [redacted] who was the third party and witness to this transaction who actually made the payment of $in which $was cash and $was a written check [redacted] order [redacted] hayes out of the office before this third party could finalize the payment transaction due to the simple fact she had inquired about customer service in which [redacted] stated his office does not have nor offer customer service to its clients, in addition, if the response from Titan Revenue Solutions was read correctly you can see that I am the complaintant and also the client, so how can I demand to pay less than the debt owed and then in one sence decline to reduce the amount owed? Furthermore, if I threatened any one why was the police not called and a police report made and prosecution activated, in addition, my prior allegations of [redacted] violating The Fair Debt Collection Practices Act and Uniform Commercial Codes stands as stipulated and [redacted] be fully refunded and the original presentment of the negotiable instrument which is the debt contract client would for it to be produced and relinquished to client under Uniform Commercial Code 3-501(a) (b) (1) (2) (3) and if [redacted] refuses to comply with UCC 501(a)(b)(1)(2) then [redacted] accepts the guidlines in UCC 502(a)(1)(2) which governs forgiven the debt owed Sincerely, [redacted]

Extremely rude and unprofessionalRudely try and collect on unsubstantiated and unverifiable debt claimsAny correspondence sent to their published address comes back undeliverable

We have requested these documents from our client and they will be provided as soon as availableIf the documents are not provided timely we will submit a request the credit bureaus to remove this record

Re: Complaint ID: [redacted] Hello, I received the response from Titan Revenue Services (attached) [redacted] from Titan initially told me on June 2, that simmering was mailed to me from them sometime last year via certified mailHe admitted it was never signed and also that it was sent to an erroneous address, however Titan decided to charge me regardless as well as add late charges to a bill never received by meOn June 22, I received a letter from them that was supposed to include debt validation for an account I supposedly have with them, first letter I ever received from themIt waa dated June 18, There was debt validation attached for [redacted] of Citrus Heights, Ca and is a medical bill (attached separately)To date, I still have not received any debt validation to verify any account I have with themHowever they have inclined in my credit report that I doIn addition, all of their responses are contradictoryThey could not have possibly sent me anything on June 2, or June 17, when their letter is dated June 18, 2015....which again I did not receive until June 22, Again, I ask that this alleged debt from Titan Revenue Solutions be removed from all three credit bureaus immediatelyIf there is a debt I owe please send validation of such and if it's mines I ask that I'm given time to settle itA collection means that I'm aware of the debt and have had time to settle it but refusedNone of these things have happened so please remove it immediatelySincerely, [redacted] ###-###-#### No problem! Have a good day!

On March 3rd an account was placed for collection with our office showing this customer owed $to our clientThis account has since been cancelled from our system and we are no longer attempting to collect on this matter No record was submitted to the credit bureaus by our office regarding this accountThe customer has been mailing $payments directly to the original creditor and no money has been received by our office on this account

I am rejecting this response because:I am rejecting this response because:After I filed complaint with Revdex.com and Consumer Finance and contacted that company that hired this collection and communicated how they behave, the company accounted contacted their office on my behalfAfter that a different representative contacted me on and apologizedThe she and I worked out an agreement to payAny confusion is a PR or legal response to the actual event and the interaction was the very definition of harassment. Regarding racial slurs and vulgur languageI strongly deny any racial slurs and I welcome any recording that would prove otherwiseAs far as vulgar language, I admit that after beng harassed for almost minutes I used profane language and hung up. Regardless of business response we have an agreement to resolve but that does not excuse the behavior of their practices and this company should be monitored

An account was assigned to our office for collection in July In August we spoke with Complainant and he agreed he would make payment directly to our clientWhen no payment was reported, follow up phone calls were placed and Complainant became hostileComplainant called after-hours
and left an extremely vulgar, obscenity laced, and threatening voicemail messageComplainant was notified the account would be reported if it remained unpaid and further communication should be in writingIn May of this year Complainant contacted our office and made payment on his obligationTitan strongly denies any illegal or unethical actionsAs instructed by our client we have requested the credit bureaus to remove this account from his credit profile

As stated in the complaint, the complainant has made arrangements on this matter which if made will close the account

Revdex.com:
I have reviewed the response made by the business in reference to my concern, and find that this resolution is satisfactory to me
As long as Titan Revenue Solutions stay's true to their word, and this is removed from my credit - the bill is paid and we're done hereThank you very much for you help.Much appreciated -
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I am rejecting this response because:
Titan is still sending notices and not responded to request for documenation to be supplied with in days

The complainant has a past due balance which was assigned to our office for collection in The complainant demanded he be allowed to pay less the amount he owed on his contract, our client declined to reduce the balanceThe complainant made arrangements for payments and made a
partial paymentComplainant became belligerent and threatening in our office and was asked to leave the premises.
We will refund the partial payment, however the full balance of the debt would still be due.
Titan denies any violation of the FDCPA or UCC

I am rejecting this response because:
They have not clarified how much time it would take to provide the documentsI requested these documents about days ago

We have mailed the validation twice and we have offered to email the documents or attach them as documents to this complaint but we need authorization from the complaint to do soThe documents provide specific details on the account, proof of mailing, and a copy of the applicable lawWe are mailing the documents todayWe need authorization to send via email or attach

The information requested was mailed on 6/2/and again on 6/17/Additionally, the complainant was given the details of the account verbally on 6/2/As she appears to have difficulty receiving mail, we can email the information with her authorization (or send through the Revdex.com as
attachments)Please advise

I am rejecting this response because:
I still do not have a datePlease provide a date (mm/dd/yyyy) or dead line for receiving documents. and please let me know when your starting date isAs I mentioned before, I requested the documens about days ago and those days should be counted in

We have requested these documents from our client and they will be provided as soon as available. If the documents are not provided timely we will submit a request the credit bureaus to remove this record.