Initial Business Response / [redacted] (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 paymentWe will set the account up on a monthly payment plan to begin 10/23/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, 16, 2015/10/22) */ please re-open case, they made one payment and nothing since Final Business Response / [redacted] (4000, 25, 2015/12/07) */ This agent is on payments last check was [redacted] 11/6/he is scheduled monthly Final Consumer Response / [redacted] (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 $, 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, etcI 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 moneyThe payment has to be in full, not in $increments for work that was done well over a year ago
Initial Business Response / [redacted] (1000, 6, 2015/07/28) */ 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 9/18/15 and continue monthly until paid in full. Payment will be made payable to the information on file: [redacted] Attn: [redacted] Pickerington 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 / [redacted] (3000, 8, 2015/08/01) */ (The consumer indicated he/she DID NOT accept the response from the business.) No...I will not accept a payment plan to begin 9/18/15...it was PROMISED back in June. I want a payment plan and/or paid in full immediately. Final Business Response / [redacted] (4000, 25, 2015/11/02) */ Check XXXXXX was processed on 10/16/15 for $200 which is total due on the account.. We have mailed the payment out agent should have in the next few days.. Final Consumer Response / [redacted] (4200, 27, 2015/11/09) */ (The consumer indicated he/she DID NOT accept the response from the business.) This still has not been received...
Initial Business Response / [redacted] (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***'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] 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 matterPlease let us know if we can be of any further assistance Initial Consumer Rebuttal / [redacted] (3000, 8, 2015/11/03) */ (The consumer indicated he/she DID NOT accept the response from the business.) I have waited almost years, and they keep promising the same thing as their response and I have not received a cent from themIt is a ploy to stallI would like to be paid the total dollar amount Final Business Response / [redacted] (4000, 10, 2015/11/17) */ Agents payment plan will start as scheduled 1/22/
Initial Business Response / [redacted] (1000, 4, 2015/08/18) */ This agent has already filled with the Revdex.com and is on payment plans already He filled back in December Initial Consumer Rebuttal / [redacted] (3000, 6, 2015/08/21) */ (The consumer indicated he/she DID NOT accept the response from the business.) I had submitted a complaint on the Revdex.com before, they agreed to send monthly payment but have failed to honor their owne agreement, they missed payments I demand payment in full Final Business Response / [redacted] (4000, 17, 2015/10/20) */ Please see attacehed pay stubsagent is on payments and has been,,, Final Consumer Response / [redacted] (4200, 19, 2015/10/21) */ (The consumer indicated he/she DID NOT accept the response from the business.) This is a lie, they have not sent me all payments, they have missed the last months I never requested to be on paymentsI want the full amount plus $for collection efforts to be paid asap
Initial Business Response / [redacted] (1000, 7, 2015/09/28) */ 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***'s paymentWe will set the account up on a monthly payment plan to begin 12/25/and continue monthly until paid in fullPayment will be made payable to the information on file: [redacted] Attn: [redacted] Cutler Bay Florida 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, 2015/10/22) */ 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 1/22/and continue monthly until paid in fullPayment 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 matterPlease let us know if we can be of any further assistance
Initial Business Response / [redacted] (1000, 4, 2015/10/19) */ 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 1/8/and continue monthly until paid in fullPayment will be made payable to the information on file: [redacted] Attn: [redacted] Ofallon 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 Initial Consumer Rebuttal / [redacted] (3000, 6, 2015/10/20) */ (The consumer indicated he/she DID NOT accept the response from the business.) This is unacceptable! Why do I have to wait to receive FIRST payment in January and what guarantee do I have that I will start receiving payments in January, 2016??? This makes no sense being that I started completing BPOs for this company in June of this year, and now I have to wait months to receive ONE payment?! My monthly payments need to start immediatelyI was told that I would receive a payment in September and it is now the middle of October! The payout process to vendors need to be restructuredIf you expect vendors to work for you and complete BPOs to your client's satisfaction, then we should be paid in a timely mannerAgain, I demand that my compensation for my work be processed on a monthly basis effective immediately Final Business Response / [redacted] (4000, 8, 2015/11/04) */ We greatly apologize for the delay and any inconvenience caused to our agentBut at this time payments will start as scheduled on 1/8/ Final Consumer Response / [redacted] (2000, 10, 2015/11/05) */ (The consumer indicated he/she ACCEPTED the response from the business.) I accept the company's proposal for payment, but if payment does not start as scheduled with Broker Price Opinion, I will seek legal actionI will be following up with the company on this date
Initial Business Response / [redacted] (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 paymentWe will set the account up on a monthly payment plan to begin 9/25/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, 2015/08/04) */ (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/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 / [redacted] (4000, 10, 2015/08/25) */ Mrs [redacted] was scheduled for 8/21/15, before we knew she filled with the Revdex.comOur 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 / [redacted] (1000, 4, 2015/08/28) */ 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] [redacted] We must have these documents to proceed with the account
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 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 8/28/and continue monthly until paid in fullPayment will be made payable to the information on file: [redacted] South Bend IN 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] (2000, 6, 2015/07/02) */ (The consumer indicated he/she ACCEPTED the response from the business.) Final Business Response / [redacted] (4000, 30, 2015/12/21) */ Agents other payment check XXXXXX was processed and mailed He is on monthly payments Final Consumer Response / [redacted] (2000, 32, 2015/12/29) */ (The consumer indicated he/she ACCEPTED the response from the business.)
Initial Business Response / [redacted] (1000, 4, 2015/11/24) */ Attacehd you will find a report of all orders this agent has done a total of $to which we have paid $1060, attached are the cashed checks The remaining balance of $will be scheduled for payment on 2/5/and mailed to: *** [redacted] Attn: [redacted] Atlanta GA XXXXX
Initial Business Response / [redacted] (1000, 4, 2015/09/18) */ We have paid this agent check XXXXXX for all orders over daysWe dont start scheduling orders until after daysHis balance is $and the orders will not be days until 10/9, 10/and 10/Payments will be mailed to [redacted] Gastonia NC XXXXX Initial Consumer Rebuttal / [redacted] (3000, 6, 2015/09/21) */ (The consumer indicated he/she DID NOT accept the response from the business.) I will not be satisfied until the full balance has been paid this is NOT the original story I was given I have received nothing but erroneous and differing info from each person that I speak with at that companyI would like payment in full and a severing of all business ties Final Consumer Response / [redacted] (4200, 24, 2015/11/05) */ (The consumer indicated he/she DID NOT accept the response from the business.) the scan provided is just garbled characters based on this companies track record of NOT paying and all of the trouble I have had to go through to get them to possibly pay I will not be satisfied or consider the matter closed until I actually see a physical check in my handThe have been providing nothing but lip service about paymentsI want to see actual results Final Business Response / [redacted] (4000, 27, 2015/11/17) */ His payment has already been sent
Initial Business Response / [redacted] (1000, 4, 2015/10/16) */ 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] We must have these documents to proceed with the account
Initial Business Response / [redacted] (1000, 4, 2015/07/08) */ Mr [redacted] has recieved payments from us checks [redacted] 5/20/cashed 5/27/ [redacted] 6/17/cashed 7/6/ We will now place his account on payments We apologize for the delay in Mr [redacted] paymentWe will set the account up on a monthly payment plan to begin 9/11/and continue monthly until paid in fullPayment 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 matterPlease let us know if we can be of any further assistance
Initial Business Response / [redacted] (1000, 6, 2015/11/17) */ We have processed payments on this agents account, checks XXXXXX $ XXXXXX $ XXXXXX $ We will now start a new schedule of payments as set below We apologize for the delay in Mr***'s paymentWe will set the account up on a monthly payment plan to begin 1/25/and continue monthly until paid in fullPayment 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 matterPlease let us know if we can be of any further assistance 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, 2015/07/22) */ 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***'s paymentWe will set the account up on a monthly payment plan to begin 9/18/and continue monthly until paid in fullPayment 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 matterPlease let us know if we can be of any further assistance
Initial Business Response / [redacted] (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 paymentWe will set the account up on a monthly payment plan to begin 10/23/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, 16, 2015/10/22) */ please re-open case, they made one payment and nothing since Final Business Response / [redacted] (4000, 25, 2015/12/07) */ This agent is on payments last check was [redacted] 11/6/he is scheduled monthly Final Consumer Response / [redacted] (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 $, 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, etcI 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 moneyThe payment has to be in full, not in $increments for work that was done well over a year ago
Initial Business Response / [redacted] (1000, 6, 2015/07/28) */ 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 9/18/15 and continue monthly until paid in full. Payment will be made payable to the information on file: [redacted] Attn: [redacted] Pickerington 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 / [redacted] (3000, 8, 2015/08/01) */ (The consumer indicated he/she DID NOT accept the response from the business.) No...I will not accept a payment plan to begin 9/18/15...it was PROMISED back in June. I want a payment plan and/or paid in full immediately. Final Business Response / [redacted] (4000, 25, 2015/11/02) */ Check XXXXXX was processed on 10/16/15 for $200 which is total due on the account.. We have mailed the payment out agent should have in the next few days.. Final Consumer Response / [redacted] (4200, 27, 2015/11/09) */ (The consumer indicated he/she DID NOT accept the response from the business.) This still has not been received...
Initial Business Response / [redacted] (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***'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] 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 matterPlease let us know if we can be of any further assistance Initial Consumer Rebuttal / [redacted] (3000, 8, 2015/11/03) */ (The consumer indicated he/she DID NOT accept the response from the business.) I have waited almost years, and they keep promising the same thing as their response and I have not received a cent from themIt is a ploy to stallI would like to be paid the total dollar amount Final Business Response / [redacted] (4000, 10, 2015/11/17) */ Agents payment plan will start as scheduled 1/22/
Initial Business Response / [redacted] (1000, 4, 2015/08/18) */ This agent has already filled with the Revdex.com and is on payment plans already He filled back in December Initial Consumer Rebuttal / [redacted] (3000, 6, 2015/08/21) */ (The consumer indicated he/she DID NOT accept the response from the business.) I had submitted a complaint on the Revdex.com before, they agreed to send monthly payment but have failed to honor their owne agreement, they missed payments I demand payment in full Final Business Response / [redacted] (4000, 17, 2015/10/20) */ Please see attacehed pay stubsagent is on payments and has been,,, Final Consumer Response / [redacted] (4200, 19, 2015/10/21) */ (The consumer indicated he/she DID NOT accept the response from the business.) This is a lie, they have not sent me all payments, they have missed the last months I never requested to be on paymentsI want the full amount plus $for collection efforts to be paid asap
Initial Business Response / [redacted] (1000, 7, 2015/09/28) */ 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***'s paymentWe will set the account up on a monthly payment plan to begin 12/25/and continue monthly until paid in fullPayment will be made payable to the information on file: [redacted] Attn: [redacted] Cutler Bay Florida 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, 2015/10/22) */ 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 1/22/and continue monthly until paid in fullPayment 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 matterPlease let us know if we can be of any further assistance
Initial Business Response / [redacted] (1000, 4, 2015/10/19) */ 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 1/8/and continue monthly until paid in fullPayment will be made payable to the information on file: [redacted] Attn: [redacted] Ofallon 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 Initial Consumer Rebuttal / [redacted] (3000, 6, 2015/10/20) */ (The consumer indicated he/she DID NOT accept the response from the business.) This is unacceptable! Why do I have to wait to receive FIRST payment in January and what guarantee do I have that I will start receiving payments in January, 2016??? This makes no sense being that I started completing BPOs for this company in June of this year, and now I have to wait months to receive ONE payment?! My monthly payments need to start immediatelyI was told that I would receive a payment in September and it is now the middle of October! The payout process to vendors need to be restructuredIf you expect vendors to work for you and complete BPOs to your client's satisfaction, then we should be paid in a timely mannerAgain, I demand that my compensation for my work be processed on a monthly basis effective immediately Final Business Response / [redacted] (4000, 8, 2015/11/04) */ We greatly apologize for the delay and any inconvenience caused to our agentBut at this time payments will start as scheduled on 1/8/ Final Consumer Response / [redacted] (2000, 10, 2015/11/05) */ (The consumer indicated he/she ACCEPTED the response from the business.) I accept the company's proposal for payment, but if payment does not start as scheduled with Broker Price Opinion, I will seek legal actionI will be following up with the company on this date
Initial Business Response / [redacted] (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 paymentWe will set the account up on a monthly payment plan to begin 9/25/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, 2015/08/04) */ (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/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 / [redacted] (4000, 10, 2015/08/25) */ Mrs [redacted] was scheduled for 8/21/15, before we knew she filled with the Revdex.comOur 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 / [redacted] (1000, 4, 2015/08/28) */ 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] [redacted] We must have these documents to proceed with the account
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 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 8/28/and continue monthly until paid in fullPayment will be made payable to the information on file: [redacted] South Bend IN 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] (2000, 6, 2015/07/02) */ (The consumer indicated he/she ACCEPTED the response from the business.) Final Business Response / [redacted] (4000, 30, 2015/12/21) */ Agents other payment check XXXXXX was processed and mailed He is on monthly payments Final Consumer Response / [redacted] (2000, 32, 2015/12/29) */ (The consumer indicated he/she ACCEPTED the response from the business.)
Initial Business Response / [redacted] (1000, 4, 2015/11/24) */ Attacehd you will find a report of all orders this agent has done a total of $to which we have paid $1060, attached are the cashed checks The remaining balance of $will be scheduled for payment on 2/5/and mailed to: *** [redacted] Attn: [redacted] Atlanta GA XXXXX
Initial Business Response / [redacted] (1000, 4, 2015/09/18) */ We have paid this agent check XXXXXX for all orders over daysWe dont start scheduling orders until after daysHis balance is $and the orders will not be days until 10/9, 10/and 10/Payments will be mailed to [redacted] Gastonia NC XXXXX Initial Consumer Rebuttal / [redacted] (3000, 6, 2015/09/21) */ (The consumer indicated he/she DID NOT accept the response from the business.) I will not be satisfied until the full balance has been paid this is NOT the original story I was given I have received nothing but erroneous and differing info from each person that I speak with at that companyI would like payment in full and a severing of all business ties Final Consumer Response / [redacted] (4200, 24, 2015/11/05) */ (The consumer indicated he/she DID NOT accept the response from the business.) the scan provided is just garbled characters based on this companies track record of NOT paying and all of the trouble I have had to go through to get them to possibly pay I will not be satisfied or consider the matter closed until I actually see a physical check in my handThe have been providing nothing but lip service about paymentsI want to see actual results Final Business Response / [redacted] (4000, 27, 2015/11/17) */ His payment has already been sent
Initial Business Response / [redacted] (1000, 4, 2015/10/16) */ 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] We must have these documents to proceed with the account
Initial Business Response / [redacted] (1000, 4, 2015/07/08) */ Mr [redacted] has recieved payments from us checks [redacted] 5/20/cashed 5/27/ [redacted] 6/17/cashed 7/6/ We will now place his account on payments We apologize for the delay in Mr [redacted] paymentWe will set the account up on a monthly payment plan to begin 9/11/and continue monthly until paid in fullPayment 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 matterPlease let us know if we can be of any further assistance
Initial Business Response / [redacted] (1000, 6, 2015/11/17) */ We have processed payments on this agents account, checks XXXXXX $ XXXXXX $ XXXXXX $ We will now start a new schedule of payments as set below We apologize for the delay in Mr***'s paymentWe will set the account up on a monthly payment plan to begin 1/25/and continue monthly until paid in fullPayment 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 matterPlease let us know if we can be of any further assistance 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, 2015/07/22) */ 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***'s paymentWe will set the account up on a monthly payment plan to begin 9/18/and continue monthly until paid in fullPayment 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 matterPlease let us know if we can be of any further assistance