Cash King Loans

Initial Business Response /* (1000, 5, 2016/03/19) */
Customer originated a loan on that was due 1/1/Customer at this point has not satisfied her past due account
Addressing the customer's complaintsAll employees of Cash Kings follow all guidelines outlined in Fair Debt Collection
Practices ActCalls are monitored by a supervisor to ensure complianceCustomer has been offered numerous payment plans and optionsCustomer is still being offered a waiver of fees and a payment plan
Business is willing to work with the customer and get this past due account satisfied