Vision Financial Corp

Initial Business Response / [redacted] (1000, 7, 2015/07/01) */ Vision Financial Corpis in acknowledgement of Ms [redacted] complaintPer policy the account has been closed in our office as of June 15th 2015, the following business day, upon receipt of the complaintThe last communication made to Ms*** was June 12th The phone numbers specified by the consumer in the complaint were contacted in a good faith effortVision has marked the specified number as bad and will no longer call itThe account was returned to the client and Vision Financial Corpwill not make an attempt to contact Thalia [redacted] in regards to the aforementioned account Initial Consumer Rebuttal / [redacted] (2000, 9, 2015/07/01) */ (The consumer indicated he/she ACCEPTED the response from the business.)

Initial Business Response / [redacted] (1000, 7, 2015/05/14) */ Revdex.com Dispute Resolution Department, Vision Financial Corphas reviewed the complaint and the associated account Vision Financial Corpsent Ms [redacted] a letter of release showing the account is settled in full to the address listed on the account by way of regular mail March 25th from Vision Financial Corp's letter vendorOn April 22nd a manual letter of release showing the account was settled in full was emailed to the email address Ms [redacted] providedThe account was closed as settled in full February 13th Since this date Vision Financial Corphas not and will contact Ms [redacted] is reference to collecting the aforementioned account

Initial Business Response /* (1000, 7, 2016/02/03) */
Vision Financial Corpis in receipt of Ms***'s ComplaintVision Financial Corphas reviewed the calls pertaining the account and the phone number at the consumer's place of employment (XXX-XXX-XXXX) has been marked as a bad number
Vision Financial Corpwill not make any further attempts to contact Ms*** at her place of employmentWe apologize for any inconvenience Ms*** may have experienced
Please let me know if we can be of any further service
Best regards,
*** ***
Initial Consumer Rebuttal /* (2000, 9, 2016/02/03) */
(The consumer indicated he/she ACCEPTED the response from the business.)

Initial Business Response /* (1000, 7, 2015/07/01) */
Vision Financial Corp. is in acknowledgement of Ms. [redacted] complaint. Per policy the account has been closed in our office as of June 15th 2015, the following business day, upon receipt of the complaint. The last communication made to Ms. [redacted]...

was June 12th 2015. The phone numbers specified by the consumer in the complaint were contacted in a good faith effort. Vision has marked the specified number as bad and will no longer call it. The account was returned to the client and Vision Financial Corp. will not make an attempt to contact Thalia [redacted] in regards to the aforementioned account.
Initial Consumer Rebuttal /* (2000, 9, 2015/07/01) */
(The consumer indicated he/she ACCEPTED the response from the business.)

Initial Business Response /* (1000, 7, 2015/05/14) */
Revdex.com Dispute Resolution Department,
Vision Financial Corp. has reviewed the complaint and the associated account.
Vision Financial Corp. sent Ms. [redacted] a letter of release showing the account is settled in full to the address listed on the...

account by way of regular mail March 25th 2015 from Vision Financial Corp's letter vendor. On April 22nd 2015 a manual letter of release showing the account was settled in full was emailed to the email address Ms. [redacted] provided. The account was closed as settled in full February 13th 2015. Since this date Vision Financial Corp. has not and will contact Ms. [redacted] is reference to collecting the aforementioned account.