United Debt Holdings, LLC

Please see the attached letter showing that the account has been paid Provide this letter to whomever is contacting you as they are not affiliated with United Debt Holdings, LLC and are not authorized to be collecting on the account

United Debt Holdings, LLC is a passive debt buyer and we do not directly collect on any accounts. Your account was placed with *** *** *** for collection purposes and we have instructed them to close your account. Additionally, we have closed your account in our office as
well so you no longer have any obligation to our company. We apologize for the inconvenience and please let us know if we can be of any further assistance in this matter

United Debt Holdings, LLC is a passive debt buyer and does not directly collect on any accounts. Your account was placed with *** *** *** and we have reviewed the matter with them. We would like to apologize for the way you were treated as we do not condone these type of
tactics. The collectors involved are being remediated and will face disciplinary action. Your account is closed, so you will no longer be receiving collection calls and you no longer have any obligation to our company. Attached is a letter for your records. Please let us know if we can be of any further assistance in this matter

United Debt Holdings, LLC (UDH) is a passive debt buyer and does not take any direct action in the collection of accounts it purchasesUDH purchased this account in May of and sold this account to *** *** *** *** later that same monthUDH has reached out to *** ***
expressing the consumer's concerns*** *** has confirmed that the account has been placed in a cease and desist status and closed the account in perpetuity*** *** will receive no more calls or letters regarding this account

United Debt Holdings, LLC is a passive debt buyer and we do not directly collect on any accounts. Your account was placed with *** *** *** for collection purposes We have closed your account with them and apologize for the way you were treated as we do condone these type of
tactics. Additionally, we have closed your account in our office as well so you longer have any obligation to our company. Please let us know if we can be of any further assistance in this matter

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
Although the United Debt Holdings company needs to fix their contact method AsapTook way to long to resolve a quick debt for payment
Sincerely,
*** ***

United Debt Holdings, LLC is a passive debt buyer and does not directly collect on any accountsYour account was placed with *** *** Group and we have reviewed the matter with themWe would like to apologize for the way you were treated as we do not condone these type of tacticsThe
collector involved was remediated and will face disciplinary actionYour account is closed, so you will no longer be receiving collection calls and you no longer have any obligation to our companyPlease let us know if we can be of any further assistance in this matter

United Debt Holdings, LLC is a passive debt buyer and we do not directly collect on any accounts. Your account was sold to *** *** and we have instructed them to close the account so you should no longer be receiving collection calls from them. Additionally, we have closed the
account in our office as wellPlease let us know if we can be of any further assistance in this matter

United Debt Holding, LLC (UDH) is a passive debt buyer and does not take part in the direct collection of any account*** *** account was outsourced to Direct MediationUpon learning of *** *** complaint, UDH has recalled the account from that office as per her requestUDH has placed the
account in a cease and desist status where it will remain in perpetuityNo further collection action will transpire on this account

United Debt Holdings, LLC is a passive debt buyer and we do not directly collect on any accounts. Your account was placed with *** *** *** for collection purposes and we have closed the account with them so you no longer have any obligation to our company. We apologize
for the inconvenience and please let us know if we can be of any further assistance in the matter

Complaint: ***
I am rejecting this response because:I spoke with *** * ** directly yesterday and was told that I needed to contact United Debt Holdings because that is who my debt was sold toThe company that called me was from out of the country and I have no idea how they even got my *** * ** loan informationI was told to contact your company because your company owns the debtIf the company you supposedly sold my debt to is closed then who do I contact? I tried numerous times to call your company but there is never any answerif you re read my complaint I paid the debt to the company you are saying is closed and they told me I owed even more after paying it off
Sincerely,
*** ***

United Debt Holding, LLC (UDH) is a passive debt buyer UDH either places accounts within a network of collection agencies to collect on our behalf, or sells the debt to other debt buyersMr *** account was sold by UDH on 1/9/The company that purchased Mr*** account was ***, LLCThey
have a contact number of (866) 678-*** should be able to help Mr*** in clearing this issue

Initial Business Response /* (1000, 5, 2015/09/24) */
United Debt Holdings, LLC is a passive debt buyer and does not directly collect on any accountsYour account was placed with *** *** *** and we have instructed them to close your account so you should no longer be receiving phone
calls from themI apologize if they treated you this way as United Debt Holdings does not condone these type of tacticsIf you would still like to resolve this matter please contact our office at XXX-XXX-XXXX

Initial Business Response /* (1000, 5, 2015/07/08) */
United Debt Holding, LLC is a passive *** buyer and does not directly collect on any accountsI apologize for the difficulty you had in reaching our officeI see that on June 29, our receptionist returned your call and left a message
for youShe provided you with the name and number of the entity we transferred your account to for collectionsPlease contact *** *** *** at (XXX) XXX-XXXX for additional information about your account
Please let me know if you need anything more from me
Thank you,
*** ***
Compliance Manager
United Debt Holding, LLC

Initial Business Response /* (1000, 5, 2015/08/06) */
United Debt Holdings, LLC is a passive debt buyer and does not report to the *** *** *** Your account are in our bankruptcy queue and are not being actively workedWe have notified our third party agency of your bankruptcy as
wellLet us know if you have any other questions
Initial Consumer Rebuttal /* (3000, 7, 2015/08/07) */
(The consumer indicated he/she DID NOT accept the response from the business.)
If this is so, why would this still be showing on the loan applications that I have applied for? They are reporting that I have open cases with United Debt HoldingsI would like for someone at this company to return a call to meThis should not be the practices of a companyHaving to report complaints to Revdex.com before I can get a half decent response back
Final Consumer Response /* (4200, 11, 2015/08/14) */
(The consumer indicated he/she DID NOT accept the response from the business.)
No one goes directly to the Revdex.comThe accusations that you are making is completely falseSince this company has reviewed my account how would I get a hold of the original company?(which I have called and they direct me to you) I have called UDH at least timesLeft voicemails with no responseBefore, making this claim I checked Revdex.com to make sure that I was not the only person experiencing this problemThere are numerous claims that are reporting the EXACT same thingPlease remove this from my account or get in contact with whomever sold this to you and inform the company that I have been in contact with you via Revdex.comI also have printed all of these interactions and sent them over to my attorneyI plan to sue UDH for harassment as well emotional distress
Final Business Response /* (4000, 16, 2015/09/18) */
United Debt Holdings, LLC does not report to the *** *** therefore we cannot do anything about how these accounts are appearing on your credit reportWe have it reflected in our system and have informed our third party agencies that these accounts are in bankruptcy status

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to meI appreciate your response and apology for my treatment
Sincerely,
*** ***

I want to be able to set up a payment arrangement with them but they are refusing because I won't give them my credit informationI will pay it but only if I'm able to send moneyThey are refusing my money

Initial Business Response /* (1000, 5, 2015/10/13) */
United Debt Holdings, LLC is a passive debt buyer and does not directly collect on any accountsYour account was placed with *** *** *** and I show that you communicated with our receptionist on 10/9/and were provided with
their contact information, which is XXX-XXX-XXXXAdditionally, we have forwarded your contact information onto *** so that they may contact you as wellPlease let us know if you need any further information

United Debt Holdings, LLC is a passive debt buyer and does not directly collect on any accounts. Your account was placed with the master servicer *** *** *** and we are currently researching this matter with them

United Debt Holding, LLC (UDH) is a passive debt buyer and does not take part in the
direct collection of debtUDH sold this account to *** *** *** on 6/30/We have contacted *** and communicated *** ***'s complaint regarding the agency that contacted herThey have informed UDH that they have closed and recalled the account with that agency***'s contact number is *** if *** *** wishes to contact them for arrangements