Cashco Loans

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that it is partly true They forgot to mention how he hung up on me and refused to allow me to speakHe continually tried to speak over me when he should have been listeningOnce he realized I was not going to allow that he made the very unprofessional choice to hang up on meI then called and spoke to a female momentarily and I then contacted my bank and a stop payment placed on his charge.
Sincerely,
*** ***

Complaint: ***
I am rejecting this response because why should I have to pay court fees and lawyers fees because they refused to take paymentThey did do there job and are trying to make me pay because of it This place should be closed because there an unethical company that does anything to makes extra profit by not following the payment process and with holding your payment backThey are unethical and use lies to drive business and profitsThey should be shut down by the state.
Sincerely,
*** ***

*** *** CALLED OUR OFFICE VERY IRATE, STATING WE DEBITED HER ACCOUNTAFTER RESEARCH IT WAS FOUND TO BE AN ERROR OF HER FININCIAL INSTUTION. THEY TRANSPOSED THE ACCOUNT NUMBER WHICH RESULTED IN HER ACCOUNT TO BE DEBITED. OUR EFT NETWORK DID RESEARCH AND FOUND NO
ERROR OF OURS. SHE NEEDS TO CONTACT HER FININCIAL INSTUTION TO RESOLVE THIS ISSUE. OUR CORPORATE OFFICE TRIED TO EXPLAIN THIS ISSUE TO HER AND SHE WOULD NOT LISTEN

THIS ACCT HAS BEEN SENT TO OUR ATTORNEY FOR COLLECTIONS, PER OUR ATTORNEY HE WILL RESOLVE THIS ISSUE WITH MR***S. ONCE ACCOUNTS LEAVE THE OFFICE WE CANNOT DISCUSS THIS ACCT. WE HAVE TO REFER THEM TO OUR ATTYORNEY MR***

TO WHOM IT MAY CONCERN:REF: [redacted]MR. [redacted] CAME IN ON 3/2/16 TO OBTAIN AN INSTALLMENT LOAN WHICH HE WAS APPROVED FOR $500.  HIS FIRST DUE DATE WAS 4/5/16, AS A COURTESY WE HELD HIS FIRST PAYMENT UNTIL HIS PAY DATE  4/11/16. HE AUTHORIZED ALL MONTHLY PAYMENT TO GO TO THE BANK...

ON HIS PAY DATE.  WE MADE A COURTESY CALL ON 4/4/16 IN WHICH HE DIDNT RESPOND TO PHONE CALL, SO PAYMENT WENT TO THE BANK.  ON 4/14/16 PAYMENT WAS RETURNED FROM THE BANK AS UNPAID AND BANK ACCOUNT CLOSED.  WE ARE NO LONGER ABLE TO SEND PAYMENT TO THE BANK ON CLOSED ACCOUNTS.   ON 4/22/16 WE MAKE CONTACT WITH HIM, HE STATED HE WOULD BRING IN NEW BANK ACCOUNT INFORMATION.  WE CALLED HIM ON 4/25/16, 4/26/16. ON 4/18/16 HE WAS MAILED A RIGHT TO CURE LETTER IN WHICH 5/10/16 WAS THE LAST DATE FOR HIM TO GET HIS ACCOUNT CURRENT.  AFTER THE RIGHT TO CURE REACHED THE LAST DATE TO GET HIS ACCOUNT CURRENT, ON 4/26/16 THIS ACCOUNT WAS SENT TO OUR ATTORNEY [redacted].   ON 1/4/17 HE TELEPHONED OUR OFFICE WE STATED TO HIM HE WOULD HAVE TO CONTACT OUR ATTORNEY [redacted].  THE WAS VERY IRATE AND VULGAR.  HE COUNTINUED TO CALL OUR OFFICE AND AGAIN WE REFERED HIM TO [redacted].  HE CALLED OUR ATTORNEY AND WAS VERY IRATE AND VULGAR TO THEM AS WELL.  IF YOU REQUIRE ADDITIONAL INFORMATION PLEASE LET CASHCO KNOW.  [redacted].  THANK YOU