The accounts in question have been marked as being disputed, and requested to be removed from *** We will request more documentation on these accounts and will forward the information to your address once it is received. If these are not received with in days the
accounts will be closed an sent back to client. This is an attempt to collect a debt, any information obtained will be used for that purpose. If you need further assistance please contact our office at *** *** ***
Thanks
indicates your acceptance of the business's response. If you wish, you may update it before sending it.]
Revdex.com:
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.
To Whom It May Concern,I have read the complaint. We show to accounts listed under the name of [redacted]. I have marked the accounts as being disputed. We have also requested the accounts be removed from [redacted]. What is the account number being shown on your...
CBR? This is an attempt to collect a debt, any information obtained will be used for that purpose. If you have any questions, please fee free to contact our office at 832-476-1740 Ext 601ThanksJeremy
Hello, the accounts in question have been marked as being disputed, returned to our client and requested to be deleted from [redacted]. We have sent several correspondence to your address. However, due to your dispute the items have been closed and no further contact will be...
made. If you have any questions please feel free to contact our office at 832-476-1740 ext 601Thanks
To Whom It May Concern,I have the read the complaint. If you would like assistance with this matter please call one of our managers Ruben at 832-476-1740 Ext 601. It looks like we spoke with you on the 25th of this month. This is attempt to collect a debt, any information obtained will...
[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.]
Revdex.com:
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.
To Whom It May Concern,The account has been marked as disputed and closed with our office. We have also requested deletion of this account through TransUnion.If you have any further questions please feel free to contact our office at 832-476-1740 Ext 601ThanksJeremy
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint.
As I previously states, I would appreciate: 1) it being removed from my credit report IMMEDIATELY; 2) insure me that it will not be placed on any of the other credit bureaus; 3) send me a letter stating it will/has been removed from my credit profile, and that the issue has been resolved completely and permanently. Then, I will consider it resolved.
Regards,[redacted]
We have received your complaint. All the account documentation has been requested, and the account has been requested to be removed from [redacted]. Once received we will forward you the information for you records. We apologize for the inconvenience this may have caused.If you...
have any questions please feel free to contact our office at 832-476-1740 Ext [redacted]This is attempt to collect a debt, any information obtained will be used for that purpose. ThanksJeremy
To Whom It May Concern,The account in question as been closed and requested to be removed from [redacted]. If you have any questions please contact our office at [redacted]Thanks
the response made by the business, I would accept this as being resolved if it was not a lie. My mortgage broker called AvanteUsa and they said this account is still open. They said it will be temporarily removed from my credit report and then put back on. That is the most deceitful thing I have ever heard. I am so glad I did not immediately accept this resolution. If I wasn't certain that this company is shady and I do not owe this debt, I am now! I hope the Revdex.com launches a full investigation. There are probably tons of people who have been taken by this company. I will not be satisfied until I have written notification that this account is permanently closed and I can see that it has been removed from my credit report.
[Provide details of why you are not satisfied with this resolution.]
Regards,
[redacted]
Letters were sent to [redacted] notifying you have the debts. We have agreed to request all documentation on the accounst and request removal from [redacted] of all three accounts. The accounts in question will be marked as being in dispute. This is an attempt to...
collect a debt any information obtained will be used for that purpose. If you have any questions please feel free to contact our office at [redacted]Thanks
To Whom It May Concern,The account on question has been requested to be deleted from [redacted]. You will receive a $0 balance letter since the account has been paid. If you have any questions please feel free to contact our office at 832-476-1740 Ext 601Jeremy
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint.
Complaint Detail / ProblemComplaint Type:Billing or Collection IssuesselectProblem:I just received a email from the Revdex.com stating that my complaint has been closed.. The business that I have requested the documents from to resolve my issues has not sent required letter so that I can make my payment.. I have requested this document multiple times and it still has not been sent to me... The complaint ID #[redacted] is not resolved.. I'm requesting that this matter be removed from my credit report.. there is nothing I can do until I receive this bill in writing for the quoted settlement..TranslateDesired Resolution / OutcomeDesired Resolution:Correction to a credit reportselectDesired Outcome:To either receive the settlement in writing or have the matter removed from my credit report. .TranslateTimeline History
Regards,
To Whom It May Concern,We have tried to get in contact with you regarding the above referenced account. We sent a letter to 1204 Bristol Pkwy and also tried reaching by phone. The account in question has been closed and marked as disputed. We have also requested this account be...
deleted from TransUnion. You will need to contact our offices if you would like to discuss this matter We can be reached at ###-###-#### Ext 601ThanksJeremy
I have read the complaint. We have 3 accounts all forwarded to us from our client regarding [redacted]. We have sent letters to you regarding the referenced accounts. If you have any questions please feel free to contact our office at 832-476-1740 Ext 601. We are...
marking the accounts as being disputed.This is an attempt collect a debt, any information obtained will be used for that purpose. ThanksJeremy
We have requested documentation on this account. We have also marked the account as a dispute and requested removal from [redacted]. If you have any further questions please feel free to contact our office at 8[redacted]This is an attempt to collect a debt any information...
obtained will be used for that purpose. Thank You,[redacted]
[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.]
Revdex.com:
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.
The accounts in question have been marked as being disputed, and requested to be removed from *** We will request more documentation on these accounts and will forward the information to your address once it is received. If these are not received with in days the
accounts will be closed an sent back to client. This is an attempt to collect a debt, any information obtained will be used for that purpose. If you need further assistance please contact our office at *** *** ***
Thanks
[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.]
Revdex.com:
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.
To Whom It May Concern,I have read the complaint. We show to accounts listed under the name of [redacted]. I have marked the accounts as being disputed. We have also requested the accounts be removed from [redacted]. What is the account number being shown on your...
CBR? This is an attempt to collect a debt, any information obtained will be used for that purpose. If you have any questions, please fee free to contact our office at 832-476-1740 Ext 601ThanksJeremy
Hello, the accounts in question have been marked as being disputed, returned to our client and requested to be deleted from [redacted]. We have sent several correspondence to your address. However, due to your dispute the items have been closed and no further contact will be...
made. If you have any questions please feel free to contact our office at 832-476-1740 ext 601Thanks
To Whom It May Concern,I have the read the complaint. If you would like assistance with this matter please call one of our managers Ruben at 832-476-1740 Ext 601. It looks like we spoke with you on the 25th of this month. This is attempt to collect a debt, any information obtained will...
be used for that purpose. ThanksAvanteUSA
The account in question has been requested to be removed from [redacted].
[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.]
Revdex.com:
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.
To Whom It May Concern,The account has been marked as disputed and closed with our office. We have also requested deletion of this account through TransUnion.If you have any further questions please feel free to contact our office at 832-476-1740 Ext 601ThanksJeremy
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint.
As I previously states, I would appreciate: 1) it being removed from my credit report IMMEDIATELY; 2) insure me that it will not be placed on any of the other credit bureaus; 3) send me a letter stating it will/has been removed from my credit profile, and that the issue has been resolved completely and permanently. Then, I will consider it resolved.
Regards,[redacted]
We have received your complaint. All the account documentation has been requested, and the account has been requested to be removed from [redacted]. Once received we will forward you the information for you records. We apologize for the inconvenience this may have caused.If you...
have any questions please feel free to contact our office at 832-476-1740 Ext [redacted]This is attempt to collect a debt, any information obtained will be used for that purpose. ThanksJeremy
To Whom It May Concern,The account in question as been closed and requested to be removed from [redacted]. If you have any questions please contact our office at [redacted]Thanks
Revdex.com:
I have reviewed...
the response made by the business, I would accept this as being resolved if it was not a lie. My mortgage broker called AvanteUsa and they said this account is still open. They said it will be temporarily removed from my credit report and then put back on. That is the most deceitful thing I have ever heard. I am so glad I did not immediately accept this resolution. If I wasn't certain that this company is shady and I do not owe this debt, I am now! I hope the Revdex.com launches a full investigation. There are probably tons of people who have been taken by this company. I will not be satisfied until I have written notification that this account is permanently closed and I can see that it has been removed from my credit report.
[Provide details of why you are not satisfied with this resolution.]
Regards,
[redacted]
Letters were sent to [redacted] notifying you have the debts. We have agreed to request all documentation on the accounst and request removal from [redacted] of all three accounts. The accounts in question will be marked as being in dispute. This is an attempt to...
collect a debt any information obtained will be used for that purpose. If you have any questions please feel free to contact our office at [redacted]Thanks
To Whom It May Concern,The account on question has been requested to be deleted from [redacted]. You will receive a $0 balance letter since the account has been paid. If you have any questions please feel free to contact our office at 832-476-1740 Ext 601Jeremy
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint.
Complaint Detail / ProblemComplaint Type:Billing or Collection IssuesselectProblem:I just received a email from the Revdex.com stating that my complaint has been closed.. The business that I have requested the documents from to resolve my issues has not sent required letter so that I can make my payment.. I have requested this document multiple times and it still has not been sent to me... The complaint ID #[redacted] is not resolved.. I'm requesting that this matter be removed from my credit report.. there is nothing I can do until I receive this bill in writing for the quoted settlement..TranslateDesired Resolution / OutcomeDesired Resolution:Correction to a credit reportselectDesired Outcome:To either receive the settlement in writing or have the matter removed from my credit report. .TranslateTimeline History
Regards,
To Whom It May Concern,We have tried to get in contact with you regarding the above referenced account. We sent a letter to 1204 Bristol Pkwy and also tried reaching by phone. The account in question has been closed and marked as disputed. We have also requested this account be...
deleted from TransUnion. You will need to contact our offices if you would like to discuss this matter We can be reached at ###-###-#### Ext 601ThanksJeremy
The account in question is closed due to your dispute. The account is was requested to be removed from [redacted].
I have read the complaint. We have 3 accounts all forwarded to us from our client regarding [redacted]. We have sent letters to you regarding the referenced accounts. If you have any questions please feel free to contact our office at 832-476-1740 Ext 601. We are...
marking the accounts as being disputed.This is an attempt collect a debt, any information obtained will be used for that purpose. ThanksJeremy
We have requested documentation on this account. We have also marked the account as a dispute and requested removal from [redacted]. If you have any further questions please feel free to contact our office at 8[redacted]This is an attempt to collect a debt any information...
obtained will be used for that purpose. Thank You,[redacted]
[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.]
Revdex.com:
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.