The accounts have been requested to be removed, however we can not control the amount of time it takes for [redacted] to update their records. A letter was sent to the address we have on file.
To Whom It May Concern,We have read your complaint. The accounts in questions were marked for dispute on 08/28/2015 and closed. We also requested deletion of these accounts from [redacted]. We had previously sent 2 letters out on these accounts. Your accounts have been closed...
with our office and returned to our client as disputed. If you have any question please feel free to contact our office at 832-476-1740 Ext 601.ThanksJeremy
A letter and multiple calls were made to try and reach you. We have requested your account be deleted from [redacted] and we have also requested documentation on the account. If this is not received within 30 days your account is closed.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 conact our agency at 832-476-1740 Ext [redacted]
We have received the documentation on the above referenced account to show what the charges were for. If you have any questions please feel free to contact our office at 832-476-1740 ext 601. We will mail the documents to the address you listed so that you may view them. This is an...
attempt to collect a debt, any information obtained will be used for that purpose.Thanks
We just received the account from our client in July. We have only called you twice, to speak about a personal business matter. We have not reported the account in question to any Credit Bureau. We have closed the account in question and returned it back to our client. This is an...
attempt to collect a debt any information obtained will be used for that purpose.
The account in question has been closed as a dispute with our office. We did not contact any one other than the person listed on the account. The consumer will no longer hear from our office regarding this situation.
To Whom It May Concern,we spoke with you on February the 2, and explained to you what the charge in the amount of $1331.00 was for . You said that you need a little more time to try and come up with the settlement amount. The account has been marked as being disputed and reported to...
[redacted] as such. If documentation is not received within 30 days this account will be deleted from [redacted]. This is an attempt to collect a debt, any information obtained will be used for that purpose.Thanks[redacted]
The account in question has been closed due to your dispute and returned to our client. AvanteUSA will no longer be contacting you regarding this account. If you have any question please feel free to call our office at 832-476-1740 Ext 601. Thanks [redacted]
Revdex.com:
This letter is to inform you that AvanteUSA has carried out to my satisfaction the resolution it proposed for my complaint, filed on 7/10/2015 12:44:38 PM and assigned ID [redacted]
Regards,
To Whom It May Concern,AvanteUSA has not purchased your debt. We are a 3rd party debt collection agency. The delinquency date on these accounts are shown 08/16/2011 and 09/30/2011. We have requested removal of the account from TransUnion but you need to make arrangements to get...
this taken care of. We can offer you deep discounts in order to help get this resolved. 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 me at [redacted]ThanksJeremy
To Whom It May Concern,I understand that you spoke with Ruben regarding this account at our office. We have closed the account and requested removal from [redacted]. If you have any questions please fee free to contact out office.ThanksJeremy
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.
[Provide details of why you are not satisfied with this resolution.]
Regards,
Until it shows closed or removed from my credit store my complaint will remain. It is currently open on my credit report...
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 have been requested to be removed, however we can not control the amount of time it takes for [redacted] to update their records. A letter was sent to the address we have on file.
We are a 3rd party collection agency, you will need to contact our client [redacted]
To Whom It May Concern,We have read your complaint. The accounts in questions were marked for dispute on 08/28/2015 and closed. We also requested deletion of these accounts from [redacted]. We had previously sent 2 letters out on these accounts. Your accounts have been closed...
with our office and returned to our client as disputed. If you have any question please feel free to contact our office at 832-476-1740 Ext 601.ThanksJeremy
A letter and multiple calls were made to try and reach you. We have requested your account be deleted from [redacted] and we have also requested documentation on the account. If this is not received within 30 days your account is closed.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 conact our agency at 832-476-1740 Ext [redacted]
We have received the documentation on the above referenced account to show what the charges were for. If you have any questions please feel free to contact our office at 832-476-1740 ext 601. We will mail the documents to the address you listed so that you may view them. This is an...
attempt to collect a debt, any information obtained will be used for that purpose.Thanks
We just received the account from our client in July. We have only called you twice, to speak about a personal business matter. We have not reported the account in question to any Credit Bureau. We have closed the account in question and returned it back to our client. This is an...
attempt to collect a debt any information obtained will be used for that purpose.
The account in question has been closed as a dispute with our office. We did not contact any one other than the person listed on the account. The consumer will no longer hear from our office regarding this situation.
To Whom It May Concern,we spoke with you on February the 2, and explained to you what the charge in the amount of $1331.00 was for . You said that you need a little more time to try and come up with the settlement amount. The account has been marked as being disputed and reported to...
[redacted] as such. If documentation is not received within 30 days this account will be deleted from [redacted]. This is an attempt to collect a debt, any information obtained will be used for that purpose.Thanks[redacted]
The account in question has been closed due to your dispute and returned to our client. AvanteUSA will no longer be contacting you regarding this account. If you have any question please feel free to call our office at 832-476-1740 Ext 601. Thanks [redacted]
Revdex.com:
This letter is to inform you that AvanteUSA has carried out to my satisfaction the resolution it proposed for my complaint, filed on 7/10/2015 12:44:38 PM and assigned ID [redacted]
Regards,
To Whom It May Concern,AvanteUSA has not purchased your debt. We are a 3rd party debt collection agency. The delinquency date on these accounts are shown 08/16/2011 and 09/30/2011. We have requested removal of the account from TransUnion but you need to make arrangements to get...
this taken care of. We can offer you deep discounts in order to help get this resolved. 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 me at [redacted]ThanksJeremy
To Whom It May Concern,I understand that you spoke with Ruben regarding this account at our office. We have closed the account and requested removal from [redacted]. If you have any questions please fee free to contact out office.ThanksJeremy
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.
[Provide details of why you are not satisfied with this resolution.]
Regards,
Until it shows closed or removed from my credit store my complaint will remain. It is currently open on my credit report...
[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.