Complaint Review: REPHEN LAW FIRM - NEW CITY New York

I am from the Rephen law firm and have been advised of your anonymous posting. Being anonymous, I presume you have something to hide. Your comments are wholly inaccurate and, as such, I would advise you reconsider them. For starters, as part of the Rephen law firm's policies, if you are disputing a debt(s) that was forwarded to this law firm then you were surely advised to provide proof and, in response, we would gladly undertake a review or re-validation. If you were claiming that the debt(s) in question was not yours then we surely provided you with directions to get the matter rectified. However, if you are obligated on the debt(s), then you should resolve the same voluntarily. Files placed with this law firm are sent here as a last resort because debtors', perhaps as yourself, have failed to resolve their debt(s) for a long period of time, the debt(s) having been processed and pursued extensively through the merchant and/or collection agency or agencies. We rely on information provided by the creditor, information, from our experience, which is usually accurate. This firm, without question, follows the strict confines of all applicable laws. Failing to pay a merchant or creditor for your outstanding debt(s) that are owed to them, is the only questionable behavior that needs to be discussed.

I am from the Rephen law firm and have been advised of your anonymous posting. Being anonymous, I presume you have something to hide. Your comments are wholly inaccurate and, as such, I would advise you reconsider them. For starters, as part of the Rephen law firm's policies, if you are disputing a debt(s) that was forwarded to this law firm then you were surely advised to provide proof and, in response, we would gladly undertake a review or re-validation. If you were claiming that the debt(s) in question was not yours then we surely provided you with directions to get the matter rectified. However, if you are obligated on the debt(s), then you should resolve the same voluntarily. Files placed with this law firm are sent here as a last resort because debtors', perhaps as yourself, have failed to resolve their debt(s) for a long period of time, the debt(s) having been processed and pursued extensively through the merchant and/or collection agency or agencies. We rely on information provided by the creditor, information, from our experience, which is usually accurate. This firm, without question, follows the strict confines of all applicable laws. Failing to pay a merchant or creditor for your outstanding debt(s) that are owed to them, is the only questionable behavior that needs to be discussed.

I am from the Rephen law firm and have been advised of your anonymous posting. Being anonymous, I presume you have something to hide. Your comments are wholly inaccurate and, as such, I would advise you reconsider them. For starters, as part of the Rephen law firm's policies, if you are disputing a debt(s) that was forwarded to this law firm then you were surely advised to provide proof and, in response, we would gladly undertake a review or re-validation. If you were claiming that the debt(s) in question was not yours then we surely provided you with directions to get the matter rectified. However, if you are obligated on the debt(s), then you should resolve the same voluntarily. Files placed with this law firm are sent here as a last resort because debtors', perhaps as yourself, have failed to resolve their debt(s) for a long period of time, the debt(s) having been processed and pursued extensively through the merchant and/or collection agency or agencies. We rely on information provided by the creditor, information, from our experience, which is usually accurate. This firm, without question, follows the strict confines of all applicable laws. Failing to pay a merchant or creditor for your outstanding debt(s) that are owed to them, is the only questionable behavior that needs to be discussed.

I am from the Rephen law firm and have been advised of your anonymous posting. Being anonymous, I presume you have something to hide. Your comments are wholly inaccurate and, as such, I would advise you reconsider them. For starters, as part of the Rephen law firm's policies, if you are disputing a debt(s) that was forwarded to this law firm then you were surely advised to provide proof and, in response, we would gladly undertake a review or re-validation. If you were claiming that the debt(s) in question was not yours then we surely provided you with directions to get the matter rectified. However, if you are obligated on the debt(s), then you should resolve the same voluntarily. Files placed with this law firm are sent here as a last resort because debtors', perhaps as yourself, have failed to resolve their debt(s) for a long period of time, the debt(s) having been processed and pursued extensively through the merchant and/or collection agency or agencies. We rely on information provided by the creditor, information, from our experience, which is usually accurate. This firm, without question, follows the strict confines of all applicable laws. Failing to pay a merchant or creditor for your outstanding debt(s) that are owed to them, is the only questionable behavior that needs to be discussed.

I am from the Rephen law firm and have been advised of your anonymous posting. Being anonymous, I presume you have something to hide. Your comments are wholly inaccurate and, as such, I would advise you reconsider them. For starters, as part of the Rephen law firm's policies, if you are disputing a debt(s) that was forwarded to this law firm then you were surely advised to provide proof and, in response, we would gladly undertake a review or re-validation. If you were claiming that the debt(s) in question was not yours then we surely provided you with directions to get the matter rectified. However, if you are obligated on the debt(s), then you should resolve the same voluntarily. Files placed with this law firm are sent here as a last resort because debtors', perhaps as yourself, have failed to resolve their debt(s) for a long period of time, the debt(s) having been processed and pursued extensively through the merchant and/or collection agency or agencies. We rely on information provided by the creditor, information, from our experience, which is usually accurate. This firm, without question, follows the strict confines of all applicable laws. Failing to pay a merchant or creditor for your outstanding debt(s) that are owed to them, is the only questionable behavior that needs to be discussed.