Chicago Debt Solutions

Initial Business Response / [redacted] (1000, 5, 2015/06/26) */ Mr [redacted] had a scheduled consultation at our downtown office on June 1st, He met with our associate attorney, [redacted] for a consultation discussing his finances and the bankruptcy representationAfter the consultation, Mr [redacted] agreed to retaining our services and scheduling monthly payments towards our attorneysOnce the specified attorney fee has been paid in full by the client, we will prepare the required documents and file his caseNO communication was made by the Mr [redacted] , as he previously stated in his complaint, until June 17th when he contacted our office to cancel representationWe explained to Mr [redacted] that we will proceed with request and issue him a refund, this process would take a couple of days taking into account our cancellation process and delivery time using USPSMr [redacted] agreed and said he would waitWe then began the cancellation of his case and issued and mailed out a check to Mr [redacted] business days after his requestMr [redacted] left no paperwork as he previously statedThe retainer fee has been refunded in the form of check in the amount of $sent USPS, which should be arriving soon Initial Consumer Rebuttal / [redacted] (3000, 7, 2015/07/02) */ (The consumer indicated he/she DID NOT accept the response from the business.) I never got my money back and I called and emailed them for weeks with no response a week later I got a call from them saying they were ready to file my case by then I had already hired someone elseThe person I did meet with wasnt an attorney and could not answer any questions I had about my situationThere are a lot of untruths to the response the attorney stated here and I still havent recieved my dollars back Final Business Response / [redacted] (4000, 9, 2015/07/06) */ Contact Name and Title: [redacted] ***,Paralegal Contact Phone: [redacted] Contact Email: [redacted] @freydinlaw.com Mr [redacted] 's request has been completed and a refund check was sent out within days of his initial requestWe had informed Mr [redacted] of the cancellation process and that our office would issue him a company check for his retainer to be sent via United States Postal ServiceMr [redacted] requested the cancellation of our legal services on Wednesday, June 17th and a refund was mailed out to him via USPS on Tuesday, June 23rdNo documents were left at our office during Mr [redacted] 's initial consultation, thus no paperwork is to be returned Mr [redacted] is no longer being represented by Chicago Debt Solutions

Initial Business Response /* (1000, 5, 2015/06/26) */
Mr. [redacted] had a scheduled consultation at our downtown office on June 1st, 2015. He met with our associate attorney, [redacted] for a consultation discussing his finances and the bankruptcy representation. After the consultation, Mr....

[redacted] agreed to retaining our services and scheduling monthly payments towards our attorneys. Once the specified attorney fee has been paid in full by the client, we will prepare the required documents and file his case. NO communication was made by the Mr. [redacted], as he previously stated in his complaint, until June 17th when he contacted our office to cancel representation. We explained to Mr. [redacted] that we will proceed with request and issue him a refund, this process would take a couple of days taking into account our cancellation process and delivery time using USPS. Mr. [redacted] agreed and said he would wait. We then began the cancellation of his case and issued and mailed out a check to Mr. [redacted] 4 business days after his request. Mr. [redacted] left no paperwork as he previously stated. The retainer fee has been refunded in the form of check in the amount of $100 sent USPS, which should be arriving soon.
Initial Consumer Rebuttal /* (3000, 7, 2015/07/02) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I never got my money back and I called and emailed them for 2 weeks with no response a week later I got a call from them saying they were ready to file my case by then I had already hired someone else. The person I did meet with wasnt an attorney and could not answer any questions I had about my situation. There are a lot of untruths to the response the attorney stated here and I still havent recieved my 100 dollars back.
Final Business Response /* (4000, 9, 2015/07/06) */
Contact Name and Title: [redacted],Paralegal
Contact Phone: [redacted]
Contact Email: [redacted]@freydinlaw.com
Mr. [redacted]'s request has been completed and a refund check was sent out within days of his initial request. We had informed Mr. [redacted] of the cancellation process and that our office would issue him a company check for his retainer to be sent via United States Postal Service. Mr. [redacted] requested the cancellation of our legal services on Wednesday, June 17th and a refund was mailed out to him via USPS on Tuesday, June 23rd. No documents were left at our office during Mr. [redacted]'s initial consultation, thus no paperwork is to be returned.
Mr. [redacted] is no longer being represented by Chicago Debt Solutions.

Initial Business Response /* (1000, 5, 2015/06/26) */
Mr. [redacted] had a scheduled consultation at our downtown office on June 1st, 2015. He met with our associate attorney, [redacted] for a consultation discussing his finances and the bankruptcy representation. After the consultation,...

Mr. [redacted] agreed to retaining our services and scheduling monthly payments towards our attorneys. Once the specified attorney fee has been paid in full by the client, we will prepare the required documents and file his case. NO communication was made by the Mr. [redacted], as he previously stated in his complaint, until June 17th when he contacted our office to cancel representation. We explained to Mr. [redacted] that we will proceed with request and issue him a refund, this process would take a couple of days taking into account our cancellation process and delivery time using USPS. Mr. [redacted] agreed and said he would wait. We then began the cancellation of his case and issued and mailed out a check to Mr. [redacted] 4 business days after his request. Mr. [redacted] left no paperwork as he previously stated. The retainer fee has been refunded in the form of check in the amount of $100 sent USPS, which should be arriving soon.
Initial Consumer Rebuttal /* (3000, 7, 2015/07/02) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I never got my money back and I called and emailed them for 2 weeks with no response a week later I got a call from them saying they were ready to file my case by then I had already hired someone else. The person I did meet with wasnt an attorney and could not answer any questions I had about my situation. There are a lot of untruths to the response the attorney stated here and I still havent recieved my 100 dollars back.
Final Business Response /* (4000, 9, 2015/07/06) */
Contact Name and Title: [redacted],Paralegal
Contact Phone: [redacted]
Contact Email: [redacted]@freydinlaw.com
Mr. [redacted]'s request has been completed and a refund check was sent out within days of his initial request. We had informed Mr. [redacted] of the cancellation process and that our office would issue him a company check for his retainer to be sent via United States Postal Service. Mr. [redacted] requested the cancellation of our legal services on Wednesday, June 17th and a refund was mailed out to him via USPS on Tuesday, June 23rd. No documents were left at our office during Mr. [redacted]'s initial consultation, thus no paperwork is to be returned.
Mr. [redacted] is no longer being represented by Chicago Debt Solutions.