ResyncReviews of resync.com

Response from ResyncOct 22, 2026

Thank you for taking the time to share your concerns. If you have received a notice regarding an enrolled account, we encourage you to contact our office as soon as possible so it can be reviewed promptly and addressed appropriately. As the original consumer, you may continue to receive correspondence directly from creditors or other parties regarding your accounts. A member of our Help Desk team will be reaching out shortly to review your account and discuss your concerns. If you require immediate assistance, please contact us directly at 949-570-9889 or email [email protected]. Your concerns are important to us, and we appreciate the opportunity to assist you.

Response from ResyncOct 16, 2026

Thank you for taking the time to share your concerns. We are sorry to hear there was a misunderstanding regarding the debt settlement process. As a settlement service, our program requires time to establish eligibility for settlement opportunities, which typically involves allowing accounts to become delinquent. During this process, credit scores may be impacted. Our goal is always to act in our clients' best interests by carefully evaluating and pursuing affordable settlement opportunities as they become available. If there was any confusion regarding the program or its expectations, we would welcome the opportunity to discuss your concerns directly. A member of our Help Desk team will be reaching out to you. If you need immediate assistance, please contact us at (949) 570-9889 or by email at [email protected]. We appreciate the opportunity to address your concerns and look forward to speaking with you.

Response from ResyncOct 14, 2026

Thank you for taking the time to share your concerns. We are sorry to hear that your experience has not met your expectations. We would like to take the opportunity to address the concerns you raised regarding the pace of settlements within your program. While your first settlement has already been achieved, additional settlements depend on several factors, including creditor eligibility, available settlement opportunities, and the accumulation of sufficient funds to support future negotiations. During the initial stages of the program, typically the first 30 to 90 days, accounts must become eligible for settlement as they progress into delinquency status. At the same time, funds are accumulated in your dedicated account to ensure resources are available when settlement opportunities arise. Because each creditor and account situation is unique, settlement timelines can vary, and additional time may be required before further offers become available. A member of our Help Desk team will be reaching out to discuss your concerns and provide an overview of your current program status. If you would like immediate assistance, please contact us directly at 949-570-9889 or email [email protected]. We are committed to supporting you throughout your journey and look forward to assisting you.

Response from ResyncOct 7, 2026

Thank you for taking the time to share your experience. We are sorry to hear that your experience has not met your expectations. We understand that you have concerns regarding inconsistent service information and sincerely apologize for any frustration this may have caused. Providing clear and accurate communication is important to us, and we appreciate you bringing this matter to our attention. To better understand and address your concerns, a member of our Help Desk team will be reaching out to you directly. If you would prefer immediate assistance, please contact us at 949-670-9889 or email [email protected]. Your concerns are important to us, and we welcome the opportunity to speak with you and work toward a resolution.

Response from ResyncSep 17, 2026

Thank you for sharing your feedback. We are sorry to hear that your experience has not met your expectations. We understand your concerns regarding the progress of the program and the status of your credit card accounts. Resync's services are focused on debt resolution and settlement. As part of this process, accounts generally must become voluntarily delinquent in order to be eligible for settlement opportunities. This process also requires time to establish an appropriate budget and determine settlement eligibility. Because of the delinquent status of enrolled accounts, creditors may choose to suspend or close credit card accounts, which can result in the cards no longer being available for use. While these decisions are made by the creditors, this possibility is discussed as part of the debt resolution process. If there was any misunderstanding regarding how the program works, we sincerely apologize. We strive to ensure that the process, potential outcomes, and expectations are clearly explained throughout enrollment and during participation in the program. We would like to take the opportunity to speak with you. A Help Desk representative will be reaching out to you directly. You may also contact us directly. Phone: (949) 570-9889 Email: [email protected] Thank you for bringing your concerns to our attention. We remain committed to providing transparent communication, professional support, and assistance throughout your journey in the program.

Response from ResyncAug 25, 2026

Thank you for sharing your feedback. We are sorry to hear that your experience with our services has not met your expectations. At Resync, we provide a settlement service, and due to the nature of the process, accounts are settled as funds become available and as accounts progress through delinquency. The timeframe provided at enrollment is an estimate based on consistent monthly deposits, creditor behavior, and their willingness to settle. While we notify creditors that we are working on your behalf, settlements cannot be reached until sufficient funds have accumulated in your dedicated account. If there was any misunderstanding regarding how the program operates, we sincerely apologize. Transparency and clear communication are important to us, and we remain committed to reviewing your concerns in detail. A HelpDesk representative will be reaching out to you directly. If you would prefer to contact us sooner, our team is available at Phone: 949‑570‑9889 Email: [email protected].

Response from ResyncAug 13, 2026

Thank you for sharing your experience with us. We understand how frustrating it can be to feel that progress is taking longer than expected, especially while continuing to receive creditor calls and experiencing changes to your credit. Debt resolution is a process that can take time, as each account is handled individually and settlement opportunities depend on several factors, including creditor participation and account status. We understand, however, that you would like greater clarity regarding the progress made on your accounts and what you can expect moving forward. We would appreciate the opportunity to review your account with you, confirm the status of any settlements, and provide a clear update on the remaining accounts. Please contact our Customer Service team at (833) 702-7747 so we can review your specific situation and ensure you have the most current information. We appreciate your feedback and the opportunity to address your concerns.

Response from ResyncJul 22, 2026

Thank you for sharing your feedback. We are sorry to hear your experience has not met expectations. 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.