Valley Credit Service Inc

Please find attached the response to consumers complaint as well as supporting documentationPlease respond to this e-mail to confirm receipt of our response. Regards,*** ***

Files are attached above showing verification. Thank you, *** ***

I would be more than willing to discuss any questions or concerns concerning this complaint directly with Ms***I can be reached directly at *** and ask for Jodie A***

Revdex.com:I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to meShould I not get the assistance needed or information, I will file a new complaint.Sincerely, *** ***

Please find attached the response to consumers complaint as well as supporting documentationPlease respond to this e-mail to confirm receipt of our response. Regards,*** ***

Our records indicate this account was paid in full on May 8th, Our office has sent *** *** a request to update this information ASAPIf there are any further questions please feel free to give me a callI hope this helps resolve the situation

I have read the consumers complaint and would like to discuss the debt personally with the consumer. Please contact Jodie A*** and I would be more than happy to discuss in detail any questions or concerns that you may still haveI can be reached @ ***

This letter is in response to a complaint file with the Revdex.com ID ***Oregon is not bound by any divorce degree that you have with your Ex husband, although there are some loop holes in thatIf you would like to give me a call I can discuss those with you and possibly remove your name from the
fileFurthermore if the patient had valid insurance if you can provide me with proof of insurance that I would be happy to forward that information to the original creditorI would like to further state that there will not be any legal action on this accountI will have to wait to hear from you before I can look further into the matter. I have also requested that the facility that sent the account to collections for proof of debt. I have spoken to the collector and she will no longer be contacting you regarding this accountI have also requested that the facilty that sent the account to collections for proof of debt. Thank you, Christine Collection Manger

I have phone records showing a call made yesterday and 08/I'll need a name and phone number so when I contact I know exactly who to speak to.
Complaint: ***
I am rejecting this response because:
Sincerely,
*** ***

Complaint: ***I am rejecting this response because: Personal information was given out about my account, garnishment and a new account that I was unaware of to a party that is not involved in this matterThat, to my knoweledge, is
against the lawI am asking the company, Valley Credit to provide the steps I need to take to further this complaintSincerely,*** ***

A current list of accounts has been requested and will be going out in todays mailPlease feel free to contact me directly at *** with any questions that you may have regarding the listI would be more than happy to go over any of your questions or concerns

I would like Mr*** to contact me directly so we can discuss his resolution requestPlease contact Jodie A*** at 1-800-452-

Please see attached.

I have reviewed the file, and I am not showing that she ever talked to either of those collectorsTherefore I am not certain I have found the correct file, with her demand for a cease and desist order I am unable to contact her to see if there is something I can help her withIf she wishes to
contact me I am the collections manager for Valley Credit Service, Inc

I am sorry to hear that you had an unpleasant experience with your collectorIf you would like to talked about arrangements please call the office and ask for the Collection Supervisor.xxx

A notice was mailed to the same address that the consumer is listing as his current address when the debt was assigned for collection on 10/24/The notice was never returned by the post officeI would be more than happy to discuss this account directly with the consumer and can be reached at
503-585-and ask for Jodie A***

We have had to file a small claims against this debtor for non payment of accounts. . This account and the order to which the collector wanted to discuss is public information. Her calls were not being answered from the HR department and the person answering the phone was told it was in regards to a...

garnishment the lady said that she could take a message. [redacted]'s account is not current on his collections, and has been nothing but the most vulgar consumer. From here on out I will be handling his accounts.

I have located the file, and I see this is the correct consumer however she has requested a cease and desist, therefore there is no way for me to contact her to try to resolve this matter.  If she wishes to speak to me then I can help try to resolve the matter.

In response to complaint [redacted] Mrs [redacted] did make a payment plan, but the payments did stop after 2 payments were made. We sent her a letter advising her of this, and received no response back. We did send the initial validation letter on 9.2.17 and no response to that either. We have to...

follow the FDCPA and that state that we must send out letters without a company logo, or our name. This is for their privacy. I do understand that it looks like possible junk mail and it doesn't get opened. We realize this and have attempted to contact them by phone 13 times. Again the FDCPA does not allow us to leave a message unless we are certain it is their number. Without a voice mail that states there name we cant leave a message. This account is now paid in full, and have sent her a letter advising the account has been taken care of.

My name is Christine and I am the collection manager her at Valley Credit Service, Inc.I would like to apologize for any inconvenience that this has caused you. I have reviewed the file and would like to let you know that Municipal accounts are non-negotiable the balance in...

full must be made. The City of Fairview does allow half down with the balance in full within 30 days to lift the hold they have on your license. If you wish to call and ask for me I will be happy to take your down payment at which time I will fax The City of Fairveiw that you have made the necessary down and to lift the suspension. Please feel free to contact me with any questions you have. Christine, Collection Manager[redacted]