Broker Price Opinion.com, Inc.

Initial Business Response /* (1000, 4, 2015/10/09) */
We apologize for the delay in processing Mrs. [redacted]'s payment. However, we are unable to process payments on an account that does not have completed documentation. We are required to have on file for each agent a Company W-9, a copy of the E&O...

insurance, and a copy of the agent's real estate license. Unfortunately, we do not have a company W-9 on file for Mrs. [redacted]'s company of record [redacted]. We must have these documents to proceed with the account.

Initial Business Response /* (1000, 6, 2015/11/02) */
This is to acknowledge receipt of the above-referenced case relating to payment that was owed to Mrs. [redacted] for the BPO orders she performed for our company.
We apologize for the delay in Mrs. [redacted]'s payment. We will set the account up on a...

monthly payment plan to begin 1/22/16 and continue monthly until paid in full. Payment will be made payable to the information on file:
[redacted]
XXXXX [redacted]
Tinley Park, IL XXXXX
The remainder of the account will be paid as stated.
We hope that our immediate attention to correct this oversight can result in a positive outcome.

We would greatly appreciate a confirmation concerning the above-reference matter. Please let us know if we can be of any further assistance.
Initial Consumer Rebuttal /* (3000, 8, 2015/11/03) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I have waited almost 2 years, and they keep promising the same thing as their response and I have not received a cent from them. It is a ploy to stall. I would like to be paid the total dollar amount.
Final Business Response /* (4000, 10, 2015/11/17) */
Agents payment plan will start as scheduled 1/22/16

Initial Business Response /* (1000, 4, 2015/10/22) */
This is to acknowledge receipt of the above-referenced case relating to payment that was owed to Mr. [redacted] for the BPO orders she performed for our company.
We apologize for the delay in Mr. [redacted]'s payment. We will set the account up on a...

monthly payment plan to begin 1/15/16 and continue monthly until paid in full. Payment will be made payable to the information on file:
[redacted]
Attn:[redacted] # [redacted] XXXXX
The remainder of the account will be paid as stated.
We hope that our immediate attention to correct this oversight can result in a positive outcome.

We would greatly appreciate a confirmation concerning the above-reference matter. Please let us know if we can be of any further assistance.
Initial Consumer Rebuttal /* (3000, 6, 2015/10/26) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I have not been contacted by this company with regard to this new solution. I find that they do not have any interest in payment.
1 They have postponed payment like this in the past. I have been asked to check in with them in a few months to see if they can pay me.
2 Their response does not state any amounts.
3 I would like for them to pay the entire amount in one payment. The amount is not a lot. They continue to accept new orders from clients and are actively recruiting new agents to work for then. This leads me to the conclusion that they are actively collecting payments from their bank clients that are ordering real estate valuation products from them. They should be able to pay me after over 1 year now.
4 Payment should be updated as follows:
Pay to the order of: [redacted] # [redacted]
Orlando FL XXXXX
Their lack of interest in payment in over one year plus a lack of interest in actively stating payment amount terms and to offer payment in portions beginning in January 2016 tells me that they are not going to pay. This company has had the same problems for over the past 3 years as per Revdex.com postings. I am asking the Revdex.com to please lower the rating of this company so that others do not fall into the same trap that is obviously a common practice for this company rather than the picture they are trying to paint for Revdex.com. This company does not have any interest in paying their bills.
Final Business Response /* (4000, 16, 2015/12/04) */
Between $160- $200
Final Consumer Response /* (4200, 18, 2015/12/08) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I do not know what this means. I wrote a clear and very specific request to my resolution. All I got was the following text in the response from the company "Between $160- $200". What is this? Is this yet another way to keep this ongoing? I need to be paid in FULL. IN FULL. I will not accept anything less. I do not accept any monthly payments. I will contact an attorney that will make you pay. Not only will you pay for the amount you owe me. But also for pain and suffering. I will also be filing a class action law suit against everyone listed in your company including all the other companies the are operating under different names. This is online fraud and your lack of payment or interest to pay me in FULL is considered a federal crime since my services were provided online to your company. I have enough evidence to do this. I want to be paid in FULL. I will not go away until I get paid. I will keep rebutting your unclear and time wasting messages through this forum. It is not just about the money you owe me anymore. It is about the money you owe thousands of other realtors in the U.S. This has been sent to the National Association of Realtors, Inc. and they are working on legal options to bringing class action law suit on your pitiful business!! MY FINAL REBUTAL IS: PAY ME IN FULL NOW! If I receive another one of your time wasting rebuttals I will only keep using it as evidence that will be submitted to court to prove your unwillingness to pay me what you owe. As well as not responding to my request to resolve this by paying me in FULL and NOT in payments.

Initial Business Response /* (1000, 4, 2015/09/10) */
This is to acknowledge receipt of the above-referenced case relating to payment that was owed to Mr. [redacted] for the BPO orders she performed for our company.
We apologize for the delay in Mr. [redacted]'s payment. We will set the account up on a...

monthly payment plan to begin 11/13/15 and continue monthly until paid in full. Payment will be made payable to the information on file:
[redacted]
Attn: [redacted] XXXXX
The remainder of the account will be paid as stated.
We hope that our immediate attention to correct this oversight can result in a positive outcome.

We would greatly appreciate a confirmation concerning the above-reference matter. Please let us know if we can be of any further assistance.
Initial Consumer Rebuttal /* (3000, 6, 2015/09/15) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I've waited for more than 14 months to get paid for this work. There is no apology that makes up for not getting paid in over a year. And on top of that, you want to put me on a payment plan that starts in more than 2 months from now? What are the terms of the payment plan? How much each month? How many months? You state in your response that you "hope that (your) immediate attention to correct this oversight can result in a positive outcome."... More than 1 year to get paid is not "immediate attention". I don't understand how Broker Price Opinion is still in business.I want to be paid IN FULL immediately!
Final Business Response /* (4000, 8, 2015/10/02) */
This agents account has been paid in full check XXXXXX dated 10/2/15
mailed to
[redacted]
Attn: [redacted]
Dothan AL XXXXX
Thanks

Initial Business Response /* (1000, 4, 2015/08/17) */
This is to acknowledge receipt of the above-referenced case relating to payment that was owed to Mr. [redacted] for the BPO orders she performed for our company.
We apologize for the delay in Mr. [redacted]'s payment. We will set the account up on a...

monthly payment plan to begin 10/23/15 and continue monthly until paid in full. Payment will be made payable to the information on file:
[redacted]
Attn: [redacted] XXXXX
The remainder of the account will be paid as stated.
We hope that our immediate attention to correct this oversight can result in a positive outcome.

We would greatly appreciate a confirmation concerning the above-reference matter. Please let us know if we can be of any further assistance.
Initial Consumer Rebuttal /* (3000, 16, 2015/10/22) */
please re-open case, they made one payment and nothing since
Final Business Response /* (4000, 25, 2015/12/07) */
This agent is on payments last check was [redacted] 11/6/15 he is scheduled monthly
Final Consumer Response /* (4200, 27, 2015/12/10) */
(The consumer indicated he/she DID NOT accept the response from the business.)
Hi, a payment plan is unacceptable, need payment in full, orders were done in a timely manor, amount owed is still over $2000.00 , I believe that the company is doing this as a delay tactic for payment, there are multiple class action lawsuits being formed and numerous complaints from many agents who are not being paid by this company, and venting their frustrations on blogs, social media, etc. I fear that eventually they will be shut down for fraud or deceptive business practices by the attorney general or another agency and I will be out my money. The payment has to be in full, not in $100.00 increments for work that was done well over a year ago

Initial Business Response /* (1000, 6, 2015/11/17) */
We have processed payments on this agents account,
checks
XXXXXX $100
XXXXXX $60
XXXXXX $110
We will now start a new schedule of payments as set below..
We apologize for the delay in Mr. [redacted]'s payment. We will set the account up...

on a monthly payment plan to begin 1/25/16 and continue monthly until paid in full. Payment will be made payable to the information on file:
[redacted]
Attn: [redacted]
Montoursville PA XXXXX
We hope that our immediate attention to correct this oversight can result in a positive outcome.

We would greatly appreciate a confirmation concerning the above-reference matter. Please let us know if we can be of any further assistance.
Initial Consumer Rebuttal /* (2000, 8, 2015/11/18) */
(The consumer indicated he/she ACCEPTED the response from the business.)

Initial Business Response /* (1000, 4, 2015/07/22) */
This is to acknowledge receipt of the above-referenced case relating to payment that was owed to Mrs. [redacted] for the BPO orders she performed for our company.
We apologize for the delay in Mrs. [redacted]'s payment. We will set the account up on a...

monthly payment plan to begin 9/18/15 and continue monthly until paid in full. Payment will be made payable to the information on file:
[redacted]
Attn: [redacted]
Union NJ XXXXX
The remainder of the account will be paid as stated.
We hope that our immediate attention to correct this oversight can result in a positive outcome.

We would greatly appreciate a confirmation concerning the above-reference matter. Please let us know if we can be of any further assistance.

Initial Business Response /* (1000, 4, 2015/07/14) */
This is to acknowledge receipt of the above-referenced case relating to payment that was owed to Mrs. [redacted] for the BPO orders she performed for our company.
We apologize for the delay in Mrs. [redacted]'s payment. We will set the account up...

on a monthly payment plan to begin 9/18/15 and continue monthly until paid in full. Payment will be made payable to the information on file:
[redacted]
[redacted] N [redacted]
Goodyear AZ XXXXX
The remainder of the account will be paid as stated.
We hope that our immediate attention to correct this oversight can result in a positive outcome.

We would greatly appreciate a confirmation concerning the above-reference matter. Please let us know if we can be of any further assistance.
Initial Consumer Rebuttal /* (3000, 6, 2015/07/15) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I do not want to be put on a autopay system due to the fact that they have told me this for over the last year. At this point I want to be paid $2435.00 in full and in one check not on a monthly plan. Payment should be sent out immediately being since I have shown every work order I have done for them and the payment for such work it should not take two months to be paid.
Final Business Response /* (4000, 9, 2015/07/30) */
Payments are scheduled to start on 9/18/15. Payments will be between $200 and $300
Final Consumer Response /* (4200, 11, 2015/08/04) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I have completed the work asked of me and been waiting payment and now you tell me I have to wait even longer to be paid I would like to be paid at least $1200.00 up front and then a payment of &300 a month until the amount of $2435.00 has been reached.

Initial Business Response /* (1000, 4, 2015/10/22) */
This is to acknowledge receipt of the above-referenced case relating to payment that was owed to Mr. [redacted] for the BPO orders she performed for our company.
We apologize for the delay in Mr. [redacted]'s payment. We will set the account up on a...

monthly payment plan to begin 1/22/16 and continue monthly until paid in full. Payment will be made payable to the information on file:
[redacted], LLC
Attn: [redacted]'s [redacted] XXXXX
The remainder of the account will be paid as stated.
We hope that our immediate attention to correct this oversight can result in a positive outcome.

We would greatly appreciate a confirmation concerning the above-reference matter. Please let us know if we can be of any further assistance.

Initial Business Response /* (1000, 6, 2015/07/28) */
This is to acknowledge receipt of the above-referenced case relating to payment that was owed to Mrs. [redacted] for the BPO orders she performed for our company.
We apologize for the delay in Mrs. [redacted]'s payment. We will set the account up...

on a monthly payment plan to begin 9/25/15 and continue monthly until paid in full. Payment will be made payable to the information on file:
[redacted]
Attn: [redacted] XXXXX
The remainder of the account will be paid as stated.
We hope that our immediate attention to correct this oversight can result in a positive outcome.

We would greatly appreciate a confirmation concerning the above-reference matter. Please let us know if we can be of any further assistance.
Initial Consumer Rebuttal /* (3000, 8, 2015/08/04) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I was just told by [redacted] in accounting We have scheduled a portion of your account for our next available date, 8/21/15. I would like to know the amount of monthly payment that will be made and who the best contact person is and contact info
Final Business Response /* (4000, 10, 2015/08/25) */
Mrs. [redacted] was scheduled for 8/21/15, before we knew she filled with the Revdex.com.. Our payments are handled different now.
We have the agent scheduled and will keep on track until paid..
contact information is:
sarah XXX-XXX-XXXX XXXX

Initial Business Response /* (1000, 4, 2015/09/23) */
This is to acknowledge receipt of the above-referenced case relating to payment that was owed to Mrs. [redacted] for the BPO orders she performed for our company.
We apologize for the delay in Mrs. [redacted] payment. We will set the account...

up on a monthly payment plan to begin 11/27/15 and continue monthly until paid in full. Payment will be made payable to the information on file:
[redacted]
Attn: [redacted]
[redacted]
Clinton, NJ XXXXX
The remainder of the account will be paid as stated.
We hope that our immediate attention to correct this oversight can result in a positive outcome.

We would greatly appreciate a confirmation concerning the above-reference matter. Please let us know if we can be of any further assistance.
Initial Consumer Rebuttal /* (3000, 6, 2015/09/29) */
(The consumer indicated he/she DID NOT accept the response from the business.)
It is obvious that Broker Price Opinion does indeed owe me money for my service to the company. They are stating they will pay me in monthly installments. There is no mention of how much they are planning to send me each month, and not to start until November. I think that when I ask to be paid in full immediately is not an impossible request. In all fairness, the company has owed me this money for quite some time, and I have been more than patient in waiting for my money.
Each time I had called them in the past I was promised payment and as to date I have only received payment for a few of the orders I completed. Like I stated in the beginning letter, I have printed out each and every order I did for this company, and they are each documented by date, time, and the agreed upon amount for each order.Thank goodness I was smart enough in the beginning to print each order and keep them safely stored.
I am asking Revdex.com to please help me receive my payment in full from this company.
They can also send the check directly to me at:
[redacted]
[redacted]
Glen Gardner, NJ XXXXX
Thank you,
[redacted]
Final Business Response /* (4000, 8, 2015/10/13) */
We are sorry but payments will start on 11/27/15. We will make all payments until balance is paid.
We cant pay this agent direct with out a letter from the broker from [redacted] If agent wishes to be paid that way she will need to call us to get everything set up.. XXX-XXX-XXXX
Sorry for the delay

Initial Business Response /* (1000, 4, 2015/07/08) */
Mr. [redacted] has recieved 2 payments from us
checks
[redacted] 5/20/15 cashed 5/27/15
[redacted] 6/17/15 cashed 7/6/15
We will now place his account on payments.
We apologize for the delay in Mr. [redacted] payment. We will set the account...

up on a monthly payment plan to begin 9/11/15 and continue monthly until paid in full. Payment will be made payable to the information on file:
[redacted]
North Port FL XXXXX
The remainder of the account will be paid as stated.
We hope that our immediate attention to correct this oversight can result in a positive outcome.

We would greatly appreciate a confirmation concerning the above-reference matter. Please let us know if we can be of any further assistance.

Initial Business Response /* (1000, 5, 2015/08/18) */
We apologize for the delay in processing Mr. [redacted]'s payment. However, we are unable to process payments on an account that does not have completed documentation. We are required to have on file for each agent a Company W-9, a copy of the E&O...

insurance, and a copy of the agent's real estate license. Unfortunately, we do not have a company W-9 on file for Mr. [redacted]'s company of record [redacted] Realty. We must have these documents to proceed with the account.

Initial Business Response /* (1000, 4, 2015/10/22) */
This is to acknowledge receipt of the above-referenced case relating to payment that was owed to Mrs. [redacted] for the BPO orders she performed for our company.
We apologize for the delay in Mrs. [redacted]'s payment. We will set the...

account up on a monthly payment plan to begin 1/15/16 and continue monthly until paid in full. Payment will be made payable to the information on file:
[redacted]
Akron, OH XXXXX
The remainder of the account will be paid as stated.
We hope that our immediate attention to correct this oversight can result in a positive outcome.

We would greatly appreciate a confirmation concerning the above-reference matter. Please let us know if we can be of any further assistance.
Initial Consumer Rebuttal /* (3000, 6, 2015/10/23) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I do not feel that I should have to wait an additional 2 months to receive monthly payment for services that I provided over 6 months ago. This is unacceptable as they have already been paid by their clients on all of these orders. At this point I am requesting immediate payment for all completed work orders. This is not an oversight, this is total disregard to paying for work completed by your vendors and the company has a considerable history doing this. When I was initially contacted by Broker price opinion to perform BPO reports, I addressed my concerns and was advised that payment was 30 days on completed orders so this response is another delay tactic to get out of paying for services completed. I expect payment immediately. Thank you.
Final Business Response /* (4000, 8, 2015/11/10) */
We are sorry for the delay in payment.. We are doing all we can to get her account taken care of as fast as we can.. Payments will start 1/15/16
Final Consumer Response /* (4200, 10, 2015/11/12) */
(The consumer indicated he/she DID NOT accept the response from the business.)
This is ridiculous. The company has been paid by the clients for months now. I should not have to wait until 2016 for payments when I provided considerable work in early 2015. That is unacceptable and needs to be paid immediately.

Initial Business Response /* (1000, 4, 2015/08/28) */
We apologize for the delay in processing Mrs. [redacted]'s payment. However, we are unable to process payments on an account that does not have completed documentation. We are required to have on file for each agent a Company W-9, a copy of the E&O...

insurance, and a copy of the agent's real estate license. Unfortunately, we do not have a company W-9 on file for Mrs. [redacted]'s company of record [redacted]. We must have these documents to proceed with the account.