ResyncReviews of resync.com

Response from ResyncJun 25, 2026

Thank you for sharing your feedback. We’re sorry to hear your experience has not met expectations. We understand your concerns regarding program progress and the status of your enrolled accounts. Debt resolution timelines can vary based on creditor activity, account eligibility, available settlement funds, and other account-specific factors. Client concerns like yours are important to us, and we’d like the opportunity to review your account in detail to address the progression of your services. Our goal is to ensure you have clear information on your account and the next steps available. Please contact us directly so we can review your account status and provide an update. Phone: (949)570-9889 Email: [email protected] We appreciate you bringing this to our attention and remain committed to addressing client concerns with care, transparency, and professionalism

Response from ResyncJun 17, 2026

Thank you for sharing your feedback. We understand that receiving calls and messages from creditors during the settlement process can be stressful. This is a common part of the debt resolution journey, as creditors may continue reaching out until accounts are fully resolved. Our team works to keep clients informed about what to expect and is available to provide guidance on managing creditor communication throughout the program. Regarding the impact on credit, we appreciate you bringing this up. A potential decrease in credit score is one of the risks associated with debt settlement, and it is something we make every effort to disclose clearly during enrollment so clients can make informed decisions about their financial path. We would welcome the opportunity to review your concerns in more detail and provide an update on your account status. Please feel free to contact us directly so we can further assist you. Phone: (949) 570-9889 Email: [email protected] We appreciate you bringing this to our attention and remain committed to addressing client concerns with care, transparency, and professionalism.

Response from ResyncMay 28, 2026

Thank you for sharing your feedback. We understand that signing up can involve taking in a lot of information, and that can definitely feel overwhelming at first. While we understand that you were not able to move forward with the sign-up process, If you ever change your mind and are ready to take the next step toward becoming debt free, please give us a call at (855) 273-7962.

Response from ResyncMay 27, 2026

Thank you for sharing your concern. We understand how frustrating it can be when a payment drafts earlier than expected. Payment processing dates can sometimes be affected by weekends, holidays, or banking processing timelines, which may cause a draft to occur before or after the scheduled date. We would like the opportunity to review your account and confirm the scheduled draft date on file. Please contact our office directly at (855) 273-7962 so we can look into this and assist with any needed updates to your payment schedule.

Response from ResyncMay 13, 2026

Thank you for taking the time to share your feedback with us. As a reminder, this program is a debt relief service, not a loan. Accounts can only be settled as they become delinquent and as funds become available in your dedicated account. The estimated time frame discussed during enrollment represents the amount of time provided to work toward resolving all enrolled debts. If there is not sufficient funds available to resolve all accounts with the same creditor at once, additional time will be needed to accumulate more funds to settle those accounts. If any of this information was not fully understood, we apologize for any confusion. If you would like to discuss your account in more detail, please feel free to contact us directly so we can assist you further. Phone: (833) 702-7747 Email: [email protected] We appreciate you bringing this to our attention and remain committed to addressing client concerns with care, transparency, and professionalism.

Response from ResyncMay 12, 2026

Thank you for sharing your feedback. We are sorry to hear that your experience did not meet your expectations. Your concerns have been forwarded to upper management for review. We apologize for any delays in email responses. Emails are addressed in the order they are received, and response times may vary depending on overall email volume. If you need immediate assistance with your account, we recommend contacting us by phone for faster support. If you would like to discuss your account further or have additional questions, please feel free to contact us directly so we can assist you. Phone: 949-656-3891 Email: [email protected] We appreciate you bringing this to our attention and remain committed to addressing client concerns with care, transparency, and professionalism.

Response from ResyncMay 5, 2026

Thank you for sharing your feedback. We are sorry to hear that your experience did not meet expectations and that communication felt lacking. Clear and timely communication is something we take seriously, and we understand how frustrating it can be when it does not feel consistent. Your concerns have been forwarded to upper management for further review so they can be evaluated in more detail. We welcome the opportunity to review your concerns directly and better understand where communication may have fallen short so we can address them appropriately. Please feel free to contact us so we can assist you further. Phone: 949‑656‑3891 Email: [email protected] We appreciate you bringing this to our attention and remain committed to addressing client concerns with care, transparency, and professionalism.

Response from ResyncApr 13, 2026

Thank you for taking the time to share your feedback. We are sorry to hear that your experience did not fully meet your expectations. Your concerns regarding the timing of creditor communication have been shared with upper management for review. Our goal is always to contact creditors as promptly as possible, communicate consistently, and work to resolve accounts as funds become available. Because this is a debt relief service and not a loan, accounts are negotiated and settled based on available funds and account status over time. We appreciate the opportunity to review your situation in more detail and address any specific concerns you may have. Please feel free to contact us directly so we can assist you further. Phone: 949-656-3891 Email: [email protected] We value your feedback and remain committed to supporting our clients with care, transparency, and professionalism.