Initial Business Response / [redacted] (1000, 5, 2015/08/18) */ We apologize for the delay in processing Mr [redacted] 's paymentHowever, we are unable to process payments on an account that does not have completed documentationWe 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 licenseUnfortunately, we do not have a company W-on file for Mr [redacted] 's company of record [redacted] RealtyWe must have these documents to proceed with the account
Initial Business Response / [redacted] (1000, 5, 2015/10/16) */ 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 paymentWe will set the account up on a monthly payment plan to begin 1/1/and continue monthly until paid in fullPayment 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 matterPlease let us know if we can be of any further assistance Initial Consumer Rebuttal / [redacted] (3000, 8, 2015/10/19) */ the resolution is not acceptable and I have contacted my attorney to handle thisMy final payment should be received in the beginning of December not starting a payment plan the beginning of next year that would be over months to get paidI don't know why banks and lenders continue to use this company Final Business Response / [redacted] (4000, 10, 2015/11/04) */ We are sorry for the delay, but the payment plan agent is on is how we will be handling the account at this time Final Consumer Response / [redacted] (4200, 12, 2015/11/05) */ (The consumer indicated he/she DID NOT accept the response from the business.) The business has not handled the account according to the payment plan as of yet my attorney has sent a demand letter which we have also not recieved a response to I will contact my attorney and this will be resolved in court
Initial Business Response / [redacted] (1000, 4, 2015/07/06) */ This is to acknowledge receipt of the above-referenced case relating to payment that was owed to [redacted] for the BPO orders she performed for our company We apologize for the delay in processing Ms [redacted] paymentWe have scheduled the account for payment in full on Friday, 8/21/15, made payable to the information on file: [redacted] Attn: [redacted] Versailles MO XXXXX We hope that our immediate attention to correct this oversight can result in a positive outcome Initial Consumer Rebuttal / [redacted] (3000, 6, 2015/07/07) */ (The consumer indicated he/she DID NOT accept the response from the business.) That payment was supposedly scheduled different times and that was months agoWaiting another days is unacceptablePayment needs to be immediately, and with a certified check Final Business Response / [redacted] (4000, 10, 2015/07/28) */ We greatly apologize for the delay and any inconvenience caused to our agentWe have agents account back on scheduled payments and we will continue to do so until balance is paidAgent's first payment is scheduled for 8/21/ Final Consumer Response / [redacted] (4200, 12, 2015/07/30) */ (The consumer indicated he/she DID NOT accept the response from the business.) They have changed the date again!!! I requested full payment- how do you make payments on $debt? If they do not pay immediately I will be forced to file a claim thru small claims courtAt that time I will be asking for payment plus damages and time spent trying to collectThis is totally ridiculous making split payments on $debtTell them to keep their apologies and just make payment IN FULL> If I don't have resolution by Aug 30, I will be filing a lawsuit, with that I will be getting other agents who have been shafted to join in with me
Initial Business Response / [redacted] (1000, 6, 2015/11/04) */ 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 paymentWe will set the account up on a monthly payment plan to begin 1/22/and continue monthly until paid in fullPayment will be made payable to the information on file: [redacted] San Jose CA 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 matterPlease let us know if we can be of any further assistance
Initial Business Response / [redacted] (1000, 6, 2015/08/11) */ 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 paymentWe will set the account up on a monthly payment plan to begin 10/2/and continue monthly until paid in fullPayment will be made payable to the information on file: [redacted] Attn: [redacted] FLXXXXX 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 matterPlease let us know if we can be of any further assistance
Initial Business Response / [redacted] (1000, 4, 2015/07/01) */ 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 paymentWe will set the account up on a monthly payment plan to begin 8/28/and continue monthly until paid in fullPayment will be made payable to the information on file: [redacted] XXXXX [redacted] Littleton CO 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 matterPlease let us know if we can be of any further assistance Initial Consumer Rebuttal / [redacted] (3000, 6, 2015/07/03) */ (The consumer indicated he/she DID NOT accept the response from the business.) I have waited over a year to be paid by this company and it is not satisfactory to me to have to wait another three months to be paid, nor is it acceptable to be paid on a monthly payment planThey have not even stated how much per month I will be paid nor how long the payment plan will go onI would prefer to paid in full within days as I stated in my initial complaint Final Business Response / [redacted] (4000, 8, 2015/07/21) */ At this time the payment plan in place will start as statedThere is no amount for what each payment will be at this time Final Consumer Response / [redacted] (4200, 10, 2015/07/27) */ (The consumer indicated he/she DID NOT accept the response from the business.) This second response is ridiculous as I do not know what I am agreeing toFor all I know, they could be planning on sending me $(or less) per month for the next months!! At this point, I feel as if their responses are a stall tactic to continue to delay giving me any payment at all! Once again, I am requesting to be paid the full amount of $immediately, as I have already waited over a year to receive any compensation for my hard work I provided for this large, established company I am not requesting any anything additional at this point, such as interest or penalty fees, so I do not think this is an unreasonable request
Initial Business Response / [redacted] (1000, 4, 2015/07/01) */ This agent has been paid in full for this order Check XXXXXX $mailed to [redacted] Attn: [redacted] Berkeley CA XXXXX Thanks
Initial Business Response / [redacted] (1000, 6, 2015/11/17) */ I will process agents payment of $this Friday it will be mailed to [redacted] Attn: [redacted] San Ramon CA XXXXX Our records show that this agent called in one time on 6/the order was not yet daysNo other calls were made by agent to us We are sorry for the delay Initial Consumer Rebuttal / [redacted] (2000, 8, 2015/11/18) */ (The consumer indicated he/she ACCEPTED the response from the business.)
Initial Business Response / [redacted] (1000, 4, 2015/08/10) */ 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 paymentWe will set the account up on a monthly payment plan to begin 10/2/and continue monthly until paid in fullPayment will be made payable to the information on file: [redacted] Roswell GA 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 matterPlease let us know if we can be of any further assistance Initial Consumer Rebuttal / [redacted] (3000, 6, 2015/08/13) */ (The consumer indicated he/she DID NOT accept the response from the business.) I've sent authorization from the broker to pay directly twice, on 10/18/& 2/4/Payments need to be made to: [redacted] GA XXXXX I've attached W-& authorization Final Business Response / [redacted] (4000, 8, 2015/09/04) */ Information updated
Initial Business Response / [redacted] (1000, 4, 2015/10/02) */ 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 paymentWe will set the account up on a monthly payment plan to begin 1/1/and continue monthly until paid in fullPayment will be made payable to the information on file: [redacted] Attn: [redacted] Roanoke VA XXXXX The remainder of the account will be paid as stated Initial Consumer Rebuttal / [redacted] (2000, 6, 2015/10/06) */ (The consumer indicated he/she ACCEPTED the response from the business.)
Initial Business Response / [redacted] (1000, 4, 2015/09/01) */ 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 paymentWe will set the account up on a monthly payment plan to begin 11/13/and continue monthly until paid in fullPayment 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 matterPlease let us know if we can be of any further assistance Initial Consumer Rebuttal / [redacted] (3000, 10, 2015/11/12) */ Consumer filed new complaint regarding same issues (CID#XXXXXXXX): Criminal company who contacts with contractors for a service and then fails to pay I completed Broker Price Opinions for this company from February to July and have yet to receive payment for any of themI stopped performing BPOs for this company when I found out I was being connedThey are criminals and should be in prisonI am retired military and hate to think I helped to defend this country so that criminals like this could thriveThe BPOs are listed below: Date Address City, State, Zip BPO # Amount 23-Feb XXXXX [redacted] Katy, TX XXXXXXX $ 23-Feb [redacted] Katy, TX XXXXXXX $ 1-Mar [redacted] Katy, TX XXXXXXX $ 11-Mar [redacted] Houston, TX XXXXXXX $ 13-Mar [redacted] Houston, TX XXXXXXX $ 13-Mar [redacted] Houston, TX XXXXXXX $ 17-Mar [redacted] Galena Park, TX XXXXXXX $ 18-Mar [redacted] Houston, TX XXXXXXX $ 30-Mar XXXXX [redacted] Houston, TX XXXXXXX $ 31-Mar [redacted] Houston, TX XXXXXXX $ 2-Apr XXXXX [redacted] Houston, TX XXXXXXX $ 8-Apr [redacted] Houston, TX XXXXX XXXXXXX $ 14-Apr [redacted] Missouri City, TX XXXXX XXXXXXX $ 24-Apr [redacted] Katy, TX XXXXX XXXXXXX $ 30-Apr [redacted] Houston, TX XXXXX XXXXXXX $ 30-Apr [redacted] Houston, TX XXXXX XXXXXXX $ 1-May XXXXX [redacted] Katy, TX XXXXX XXXXXXX $ 4-May [redacted] Katy, TX XXXXX XXXXXXX $ 6-May [redacted] Houston, TX XXXXX XXXXXXX $ 12-May XXXXX [redacted] Richmond, TX XXXXX XXXXXXX $ 27-May [redacted] Houston, TX XXXXX XXXXXXX $ 2-Jun [redacted] Katy, TX XXXXX XXXXXXX $ 2-Jun [redacted] n Katy, TX XXXXX XXXXXXX $ 2-Jun XXXXX [redacted] r Manor, TX XXXXX XXXXXXX $ 4-Jun [redacted] Houston, TX XXXXX XXXXXXX $ 9-Jun [redacted] Houston, TX XXXXX XXXXXXX $ 9-Jun XXXXX [redacted] Houston, TX XXXXX XXXXXXX $ 10-Jun [redacted] Houston, TX XXXXX XXXXXXX $ 7-Jul [redacted] Houston, TX XXXXX XXXXXXX $ 15-Jul XXXXX [redacted] Cat Springs, TX XXXXX XXXXXXX $ Full payment for services renderedI am trying to live on a minimal pension and need every pennyI spent a fortune on fuel trying to perform these BPOsThey owe me $1,and I would like to be paid in full since they originally promised payment plan but have failed to make one payment Final Business Response / [redacted] (4000, 12, 2015/11/24) */ Check XXXXXX was processed and mailed to agent
Initial Business Response / [redacted] (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 paymentWe will set the account up on a monthly payment plan to begin 1/15/and continue monthly until paid in fullPayment will be made payable to the information on file: Carolina Realty And Assoc Attn: [redacted] C [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 matterPlease let us know if we can be of any further assistance Initial Consumer Rebuttal / [redacted] (3000, 6, 2015/10/26) */ (The consumer indicated he/she DID NOT accept the response from the business.) I have been in communication with their accounting department for about six months nowIt has not been an oversight.they again promised that my check would be processed on Octwhen I communicated with their accounting deptIn September when they then stated I would receive paymentIf they stated my check was scheduled for OctWhy would I agree to terms beginning in JanI would agree to monthly payments of at least $beginning November1, Final Business Response / [redacted] (4000, 8, 2015/11/10) */ At this time payments will start on 1/15/We are sorry for the delay
Initial Business Response / [redacted] (1000, 4, 2015/11/24) */ 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 paymentWe will set the account up on a monthly payment plan to begin 2/5/and continue monthly until paid in fullPayment will be made payable to the information on file: keller williams realty boise attn: [redacted] S [redacted] PL [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 matterPlease let us know if we can be of any further assistance Complaint Response Date bumped because: Holiday
Initial Business Response / [redacted] (1000, 4, 2015/10/09) */ We apologize for the delay in processing Mrs [redacted] 's paymentHowever, we are unable to process payments on an account that does not have completed documentationWe 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 licenseUnfortunately, we do not have a company W-on file for Mrs [redacted] 's company of record [redacted] We must have these documents to proceed with the account
Initial Business Response / [redacted] (1000, 4, 2015/08/10) */ 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 paymentWe will set the account up on a monthly payment plan to begin 10/2/and continue monthly until paid in fullPayment will be made payable to the information on file: [redacted] Lyndhurst 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 matterPlease let us know if we can be of any further assistance Initial Consumer Rebuttal / [redacted] (3000, 6, 2015/08/12) */ (The consumer indicated he/she DID NOT accept the response from the business.) I've heard from them about setting up payment plan long time ago and several timesI'm requesting sooner payment Thank you Final Business Response / [redacted] (4000, 8, 2015/09/04) */ At this time the schedule date provided is the soonest we can get the agent scheduled Final Consumer Response / [redacted] (4200, 10, 2015/09/19) */ (The consumer indicated he/she DID NOT accept the response from the business.) I was waiting for a year already and requesting sooner payment in fullNot a monthly payment plan!
Initial Business Response / [redacted] (1000, 4, 2015/09/23) */ 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 paymentWe will set the account up on a monthly payment plan to begin 11/27/and continue monthly until paid in fullPayment will be made payable to the information on file: [redacted] Attn: [redacted] Blue Springs MO 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 matterPlease let us know if we can be of any further assistance
Initial Business Response / [redacted] (1000, 4, 2015/09/18) */ 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 paymentWe will set the account up on a monthly payment plan to begin 11/27/and continue monthly until paid in fullPayment will be made payable to the information on file: [redacted] Attn: [redacted] XXXXX [redacted] Thornton CO 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 matterPlease let us know if we can be of any further assistance
Initial Business Response / [redacted] (1000, 6, 2015/08/11) */ We apologize for the delay in processing Mrs***'s paymentHowever, we are unable to process payments on an account that does not have completed documentationWe are required to have on file for each agent a Company W-9, a copy of the *** insurance, and a copy of the agent's real estate licenseUnfortunately, we do not have a company W-on file for Mrs***'s company of record [redacted] We must have these documents to proceed with the account Initial Consumer Rebuttal / [redacted] (2000, 8, 2015/08/13) */ (The consumer indicated he/she ACCEPTED the response from the business.) Although I am accepting this as a response I do not agree with itI gave them a copy of my license, our company's W-and a copy of the E&O Insurance in If I am not mistaken, I believe you must provide a copy of your license to even be assigned for a work orderAfter months of not receiving any payment, I began calling them demanding someone return my callAbout a week later I spoke to someone who told me they needed a copy of the E&O Insurance, and once it was submitted they would process the initial BPO's from May within weeksAfter I got off the phone with the person, I emailed the E&O Insurance within minutesIn addition, I have countless emails from January through May telling me they were behind on paymentsThere was never any mention of them not having proper documentation in order to process paymentsI will gladly submit all of this information (once again) although I suspect they will somehow not get itI emailed [redacted] at [redacted] @firstvaluation.net on 8/13/(today) at 3:pm ET with all proper documentation attachedI asked her in the email to please respond letting me know she received everything as I told her I was forwarding her this documentation per Broker Price Opinion's response to my complaint [redacted] is the person who I have several emails corresponding from March of to July She is the point of contact who has been telling me they are running behind on scheduled payments Final Business Response / [redacted] (4000, 21, 2015/09/08) */ This is to acknowledge receipt of the above-referenced case relating to payment that was owed to Mrs [redacted] for the *PO orders she performed for our company We apologize for the delay in Mrs***'s paymentWe will set the account up on a monthly payment plan to begin 11/13/and continue monthly until paid in fullPayment 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 matterPlease let us know if we can be of any further assistance Final Consumer Response / [redacted] (4200, 23, 2015/09/14) */ (The consumer indicated he/she DID NOT accept the response from the business.) I am seeking payment in fullIt has now been months without any compensation for work completed from the initial BPOI do not wish to set up a monthly payment planFurthermore, their response is vagueIt does not even indicate the amount of payment per monthDoes the payment get processed on the 13th? Mailed out on the 13th? How long does it take to receive the initial payment? I recall hearing on several different occasions in the beginning "You should see your payment within the next weeks." I do not trust they will have good faith in honoring the payment plan and thus I will have to submit another complaintIf this is the only option available to obtain my earnings then I wish to be paid $for months until the balance is paid in full
Initial Business Response / [redacted] (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] paymentWe will set the account up on a monthly payment plan to begin 11/27/and continue monthly until paid in fullPayment will be made payable to the information on file: [redacted] Attn: [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 matterPlease let us know if we can be of any further assistance Initial Consumer Rebuttal / [redacted] (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 companyThey are stating they will pay me in monthly installmentsThere is no mention of how much they are planning to send me each month, and not to start until NovemberI think that when I ask to be paid in full immediately is not an impossible requestIn 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 completedLike 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] Glen Gardner, NJ XXXXX Thank you, [redacted] Final Business Response / [redacted] (4000, 8, 2015/10/13) */ We are sorry but payments will start on 11/27/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 upXXX-XXX-XXXX Sorry for the delay
Initial Business Response / [redacted] (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 paymentWe will set the account up on a monthly payment plan to begin 11/13/and continue monthly until paid in fullPayment 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 matterPlease let us know if we can be of any further assistance Initial Consumer Rebuttal / [redacted] (3000, 6, 2015/09/15) */ (The consumer indicated he/she DID NOT accept the response from the business.) I've waited for more than months to get paid for this workThere is no apology that makes up for not getting paid in over a yearAnd on top of that, you want to put me on a payment plan that starts in more than 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 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 / [redacted] (4000, 8, 2015/10/02) */ This agents account has been paid in full check XXXXXX dated 10/2/ mailed to [redacted] Attn: [redacted] Dothan AL XXXXX Thanks
Initial Business Response / [redacted] (1000, 5, 2015/08/18) */ We apologize for the delay in processing Mr [redacted] 's paymentHowever, we are unable to process payments on an account that does not have completed documentationWe 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 licenseUnfortunately, we do not have a company W-on file for Mr [redacted] 's company of record [redacted] RealtyWe must have these documents to proceed with the account
Initial Business Response / [redacted] (1000, 5, 2015/10/16) */ 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 paymentWe will set the account up on a monthly payment plan to begin 1/1/and continue monthly until paid in fullPayment 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 matterPlease let us know if we can be of any further assistance Initial Consumer Rebuttal / [redacted] (3000, 8, 2015/10/19) */ the resolution is not acceptable and I have contacted my attorney to handle thisMy final payment should be received in the beginning of December not starting a payment plan the beginning of next year that would be over months to get paidI don't know why banks and lenders continue to use this company Final Business Response / [redacted] (4000, 10, 2015/11/04) */ We are sorry for the delay, but the payment plan agent is on is how we will be handling the account at this time Final Consumer Response / [redacted] (4200, 12, 2015/11/05) */ (The consumer indicated he/she DID NOT accept the response from the business.) The business has not handled the account according to the payment plan as of yet my attorney has sent a demand letter which we have also not recieved a response to I will contact my attorney and this will be resolved in court
Initial Business Response / [redacted] (1000, 4, 2015/07/06) */ This is to acknowledge receipt of the above-referenced case relating to payment that was owed to [redacted] for the BPO orders she performed for our company We apologize for the delay in processing Ms [redacted] paymentWe have scheduled the account for payment in full on Friday, 8/21/15, made payable to the information on file: [redacted] Attn: [redacted] Versailles MO XXXXX We hope that our immediate attention to correct this oversight can result in a positive outcome Initial Consumer Rebuttal / [redacted] (3000, 6, 2015/07/07) */ (The consumer indicated he/she DID NOT accept the response from the business.) That payment was supposedly scheduled different times and that was months agoWaiting another days is unacceptablePayment needs to be immediately, and with a certified check Final Business Response / [redacted] (4000, 10, 2015/07/28) */ We greatly apologize for the delay and any inconvenience caused to our agentWe have agents account back on scheduled payments and we will continue to do so until balance is paidAgent's first payment is scheduled for 8/21/ Final Consumer Response / [redacted] (4200, 12, 2015/07/30) */ (The consumer indicated he/she DID NOT accept the response from the business.) They have changed the date again!!! I requested full payment- how do you make payments on $debt? If they do not pay immediately I will be forced to file a claim thru small claims courtAt that time I will be asking for payment plus damages and time spent trying to collectThis is totally ridiculous making split payments on $debtTell them to keep their apologies and just make payment IN FULL> If I don't have resolution by Aug 30, I will be filing a lawsuit, with that I will be getting other agents who have been shafted to join in with me
Initial Business Response / [redacted] (1000, 6, 2015/11/04) */ 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 paymentWe will set the account up on a monthly payment plan to begin 1/22/and continue monthly until paid in fullPayment will be made payable to the information on file: [redacted] San Jose CA 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 matterPlease let us know if we can be of any further assistance
Initial Business Response / [redacted] (1000, 6, 2015/08/11) */ 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 paymentWe will set the account up on a monthly payment plan to begin 10/2/and continue monthly until paid in fullPayment will be made payable to the information on file: [redacted] Attn: [redacted] FLXXXXX 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 matterPlease let us know if we can be of any further assistance
Initial Business Response / [redacted] (1000, 4, 2015/07/01) */ 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 paymentWe will set the account up on a monthly payment plan to begin 8/28/and continue monthly until paid in fullPayment will be made payable to the information on file: [redacted] XXXXX [redacted] Littleton CO 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 matterPlease let us know if we can be of any further assistance Initial Consumer Rebuttal / [redacted] (3000, 6, 2015/07/03) */ (The consumer indicated he/she DID NOT accept the response from the business.) I have waited over a year to be paid by this company and it is not satisfactory to me to have to wait another three months to be paid, nor is it acceptable to be paid on a monthly payment planThey have not even stated how much per month I will be paid nor how long the payment plan will go onI would prefer to paid in full within days as I stated in my initial complaint Final Business Response / [redacted] (4000, 8, 2015/07/21) */ At this time the payment plan in place will start as statedThere is no amount for what each payment will be at this time Final Consumer Response / [redacted] (4200, 10, 2015/07/27) */ (The consumer indicated he/she DID NOT accept the response from the business.) This second response is ridiculous as I do not know what I am agreeing toFor all I know, they could be planning on sending me $(or less) per month for the next months!! At this point, I feel as if their responses are a stall tactic to continue to delay giving me any payment at all! Once again, I am requesting to be paid the full amount of $immediately, as I have already waited over a year to receive any compensation for my hard work I provided for this large, established company I am not requesting any anything additional at this point, such as interest or penalty fees, so I do not think this is an unreasonable request
Initial Business Response / [redacted] (1000, 4, 2015/07/01) */ This agent has been paid in full for this order Check XXXXXX $mailed to [redacted] Attn: [redacted] Berkeley CA XXXXX Thanks
Initial Business Response / [redacted] (1000, 6, 2015/11/17) */ I will process agents payment of $this Friday it will be mailed to [redacted] Attn: [redacted] San Ramon CA XXXXX Our records show that this agent called in one time on 6/the order was not yet daysNo other calls were made by agent to us We are sorry for the delay Initial Consumer Rebuttal / [redacted] (2000, 8, 2015/11/18) */ (The consumer indicated he/she ACCEPTED the response from the business.)
Initial Business Response / [redacted] (1000, 4, 2015/08/10) */ 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 paymentWe will set the account up on a monthly payment plan to begin 10/2/and continue monthly until paid in fullPayment will be made payable to the information on file: [redacted] Roswell GA 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 matterPlease let us know if we can be of any further assistance Initial Consumer Rebuttal / [redacted] (3000, 6, 2015/08/13) */ (The consumer indicated he/she DID NOT accept the response from the business.) I've sent authorization from the broker to pay directly twice, on 10/18/& 2/4/Payments need to be made to: [redacted] GA XXXXX I've attached W-& authorization Final Business Response / [redacted] (4000, 8, 2015/09/04) */ Information updated
Initial Business Response / [redacted] (1000, 4, 2015/10/02) */ 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 paymentWe will set the account up on a monthly payment plan to begin 1/1/and continue monthly until paid in fullPayment will be made payable to the information on file: [redacted] Attn: [redacted] Roanoke VA XXXXX The remainder of the account will be paid as stated Initial Consumer Rebuttal / [redacted] (2000, 6, 2015/10/06) */ (The consumer indicated he/she ACCEPTED the response from the business.)
Initial Business Response / [redacted] (1000, 4, 2015/09/01) */ 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 paymentWe will set the account up on a monthly payment plan to begin 11/13/and continue monthly until paid in fullPayment 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 matterPlease let us know if we can be of any further assistance Initial Consumer Rebuttal / [redacted] (3000, 10, 2015/11/12) */ Consumer filed new complaint regarding same issues (CID#XXXXXXXX): Criminal company who contacts with contractors for a service and then fails to pay I completed Broker Price Opinions for this company from February to July and have yet to receive payment for any of themI stopped performing BPOs for this company when I found out I was being connedThey are criminals and should be in prisonI am retired military and hate to think I helped to defend this country so that criminals like this could thriveThe BPOs are listed below: Date Address City, State, Zip BPO # Amount 23-Feb XXXXX [redacted] Katy, TX XXXXXXX $ 23-Feb [redacted] Katy, TX XXXXXXX $ 1-Mar [redacted] Katy, TX XXXXXXX $ 11-Mar [redacted] Houston, TX XXXXXXX $ 13-Mar [redacted] Houston, TX XXXXXXX $ 13-Mar [redacted] Houston, TX XXXXXXX $ 17-Mar [redacted] Galena Park, TX XXXXXXX $ 18-Mar [redacted] Houston, TX XXXXXXX $ 30-Mar XXXXX [redacted] Houston, TX XXXXXXX $ 31-Mar [redacted] Houston, TX XXXXXXX $ 2-Apr XXXXX [redacted] Houston, TX XXXXXXX $ 8-Apr [redacted] Houston, TX XXXXX XXXXXXX $ 14-Apr [redacted] Missouri City, TX XXXXX XXXXXXX $ 24-Apr [redacted] Katy, TX XXXXX XXXXXXX $ 30-Apr [redacted] Houston, TX XXXXX XXXXXXX $ 30-Apr [redacted] Houston, TX XXXXX XXXXXXX $ 1-May XXXXX [redacted] Katy, TX XXXXX XXXXXXX $ 4-May [redacted] Katy, TX XXXXX XXXXXXX $ 6-May [redacted] Houston, TX XXXXX XXXXXXX $ 12-May XXXXX [redacted] Richmond, TX XXXXX XXXXXXX $ 27-May [redacted] Houston, TX XXXXX XXXXXXX $ 2-Jun [redacted] Katy, TX XXXXX XXXXXXX $ 2-Jun [redacted] n Katy, TX XXXXX XXXXXXX $ 2-Jun XXXXX [redacted] r Manor, TX XXXXX XXXXXXX $ 4-Jun [redacted] Houston, TX XXXXX XXXXXXX $ 9-Jun [redacted] Houston, TX XXXXX XXXXXXX $ 9-Jun XXXXX [redacted] Houston, TX XXXXX XXXXXXX $ 10-Jun [redacted] Houston, TX XXXXX XXXXXXX $ 7-Jul [redacted] Houston, TX XXXXX XXXXXXX $ 15-Jul XXXXX [redacted] Cat Springs, TX XXXXX XXXXXXX $ Full payment for services renderedI am trying to live on a minimal pension and need every pennyI spent a fortune on fuel trying to perform these BPOsThey owe me $1,and I would like to be paid in full since they originally promised payment plan but have failed to make one payment Final Business Response / [redacted] (4000, 12, 2015/11/24) */ Check XXXXXX was processed and mailed to agent
Initial Business Response / [redacted] (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 paymentWe will set the account up on a monthly payment plan to begin 1/15/and continue monthly until paid in fullPayment will be made payable to the information on file: Carolina Realty And Assoc Attn: [redacted] C [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 matterPlease let us know if we can be of any further assistance Initial Consumer Rebuttal / [redacted] (3000, 6, 2015/10/26) */ (The consumer indicated he/she DID NOT accept the response from the business.) I have been in communication with their accounting department for about six months nowIt has not been an oversight.they again promised that my check would be processed on Octwhen I communicated with their accounting deptIn September when they then stated I would receive paymentIf they stated my check was scheduled for OctWhy would I agree to terms beginning in JanI would agree to monthly payments of at least $beginning November1, Final Business Response / [redacted] (4000, 8, 2015/11/10) */ At this time payments will start on 1/15/We are sorry for the delay
Initial Business Response / [redacted] (1000, 4, 2015/11/24) */ 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 paymentWe will set the account up on a monthly payment plan to begin 2/5/and continue monthly until paid in fullPayment will be made payable to the information on file: keller williams realty boise attn: [redacted] S [redacted] PL [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 matterPlease let us know if we can be of any further assistance Complaint Response Date bumped because: Holiday
Initial Business Response / [redacted] (1000, 4, 2015/10/09) */ We apologize for the delay in processing Mrs [redacted] 's paymentHowever, we are unable to process payments on an account that does not have completed documentationWe 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 licenseUnfortunately, we do not have a company W-on file for Mrs [redacted] 's company of record [redacted] We must have these documents to proceed with the account
Initial Business Response / [redacted] (1000, 4, 2015/08/10) */ 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 paymentWe will set the account up on a monthly payment plan to begin 10/2/and continue monthly until paid in fullPayment will be made payable to the information on file: [redacted] Lyndhurst 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 matterPlease let us know if we can be of any further assistance Initial Consumer Rebuttal / [redacted] (3000, 6, 2015/08/12) */ (The consumer indicated he/she DID NOT accept the response from the business.) I've heard from them about setting up payment plan long time ago and several timesI'm requesting sooner payment Thank you Final Business Response / [redacted] (4000, 8, 2015/09/04) */ At this time the schedule date provided is the soonest we can get the agent scheduled Final Consumer Response / [redacted] (4200, 10, 2015/09/19) */ (The consumer indicated he/she DID NOT accept the response from the business.) I was waiting for a year already and requesting sooner payment in fullNot a monthly payment plan!
Initial Business Response / [redacted] (1000, 4, 2015/09/23) */ 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 paymentWe will set the account up on a monthly payment plan to begin 11/27/and continue monthly until paid in fullPayment will be made payable to the information on file: [redacted] Attn: [redacted] Blue Springs MO 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 matterPlease let us know if we can be of any further assistance
Initial Business Response / [redacted] (1000, 4, 2015/09/18) */ 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 paymentWe will set the account up on a monthly payment plan to begin 11/27/and continue monthly until paid in fullPayment will be made payable to the information on file: [redacted] Attn: [redacted] XXXXX [redacted] Thornton CO 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 matterPlease let us know if we can be of any further assistance
Initial Business Response / [redacted] (1000, 6, 2015/08/11) */ We apologize for the delay in processing Mrs***'s paymentHowever, we are unable to process payments on an account that does not have completed documentationWe are required to have on file for each agent a Company W-9, a copy of the *** insurance, and a copy of the agent's real estate licenseUnfortunately, we do not have a company W-on file for Mrs***'s company of record [redacted] We must have these documents to proceed with the account Initial Consumer Rebuttal / [redacted] (2000, 8, 2015/08/13) */ (The consumer indicated he/she ACCEPTED the response from the business.) Although I am accepting this as a response I do not agree with itI gave them a copy of my license, our company's W-and a copy of the E&O Insurance in If I am not mistaken, I believe you must provide a copy of your license to even be assigned for a work orderAfter months of not receiving any payment, I began calling them demanding someone return my callAbout a week later I spoke to someone who told me they needed a copy of the E&O Insurance, and once it was submitted they would process the initial BPO's from May within weeksAfter I got off the phone with the person, I emailed the E&O Insurance within minutesIn addition, I have countless emails from January through May telling me they were behind on paymentsThere was never any mention of them not having proper documentation in order to process paymentsI will gladly submit all of this information (once again) although I suspect they will somehow not get itI emailed [redacted] at [redacted] @firstvaluation.net on 8/13/(today) at 3:pm ET with all proper documentation attachedI asked her in the email to please respond letting me know she received everything as I told her I was forwarding her this documentation per Broker Price Opinion's response to my complaint [redacted] is the person who I have several emails corresponding from March of to July She is the point of contact who has been telling me they are running behind on scheduled payments Final Business Response / [redacted] (4000, 21, 2015/09/08) */ This is to acknowledge receipt of the above-referenced case relating to payment that was owed to Mrs [redacted] for the *PO orders she performed for our company We apologize for the delay in Mrs***'s paymentWe will set the account up on a monthly payment plan to begin 11/13/and continue monthly until paid in fullPayment 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 matterPlease let us know if we can be of any further assistance Final Consumer Response / [redacted] (4200, 23, 2015/09/14) */ (The consumer indicated he/she DID NOT accept the response from the business.) I am seeking payment in fullIt has now been months without any compensation for work completed from the initial BPOI do not wish to set up a monthly payment planFurthermore, their response is vagueIt does not even indicate the amount of payment per monthDoes the payment get processed on the 13th? Mailed out on the 13th? How long does it take to receive the initial payment? I recall hearing on several different occasions in the beginning "You should see your payment within the next weeks." I do not trust they will have good faith in honoring the payment plan and thus I will have to submit another complaintIf this is the only option available to obtain my earnings then I wish to be paid $for months until the balance is paid in full
Initial Business Response / [redacted] (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] paymentWe will set the account up on a monthly payment plan to begin 11/27/and continue monthly until paid in fullPayment will be made payable to the information on file: [redacted] Attn: [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 matterPlease let us know if we can be of any further assistance Initial Consumer Rebuttal / [redacted] (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 companyThey are stating they will pay me in monthly installmentsThere is no mention of how much they are planning to send me each month, and not to start until NovemberI think that when I ask to be paid in full immediately is not an impossible requestIn 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 completedLike 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] Glen Gardner, NJ XXXXX Thank you, [redacted] Final Business Response / [redacted] (4000, 8, 2015/10/13) */ We are sorry but payments will start on 11/27/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 upXXX-XXX-XXXX Sorry for the delay
Initial Business Response / [redacted] (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 paymentWe will set the account up on a monthly payment plan to begin 11/13/and continue monthly until paid in fullPayment 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 matterPlease let us know if we can be of any further assistance Initial Consumer Rebuttal / [redacted] (3000, 6, 2015/09/15) */ (The consumer indicated he/she DID NOT accept the response from the business.) I've waited for more than months to get paid for this workThere is no apology that makes up for not getting paid in over a yearAnd on top of that, you want to put me on a payment plan that starts in more than 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 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 / [redacted] (4000, 8, 2015/10/02) */ This agents account has been paid in full check XXXXXX dated 10/2/ mailed to [redacted] Attn: [redacted] Dothan AL XXXXX Thanks