Cogent Financial Group

Pay your bills the first time and perhaps you wouldn't get pursued in the legal arena? God Bless you also

The steps taken to collect this debt were illegalI was harassed, tricked and threatened No business should operate like this and still be able to due businessI too am securing legal counsel God Bless

Mr*** has been provided a copy of his student loan on several occasions- the last being February 5, Mr***' loan has been sent out to local attorney's in his area to take over the accountHe is welcome to call us- if this has been a misunderstanding and try to work things outWe
believe Mr*** is trying to stall his file- but that ship has sailedWe have received $towards his balance outstanding which does provide a meaningful avenue for us to reconsider the legal action- but currently Mr***' phone number (listed in this complaint) is disconnected and he doesn't respond to his e-mailedWe understood from Mr***, before he stopped communicating- that he had been in jail and in the hospital for a diabetic episodeWe believe he must be out and about due to the clarity of his Revdex.com complaintWe don't ever wish to take away Mr***' livelyhood- but he also need to repay the loan he took out to go to school to receive his *** license

Please fax Bankruptcy documentation to (*** to remove your file from our databaseWe will contact the attorney who has taken the case to file the dischargeWe spoke to *** May 4, and she indicated that she would send over her BK information but she never followed throughThis is
very easy to clear up if Ms*** provides her documentation Thank you

The steps taken to collect this debt were illegalI was harassed, tricked and threatened No business should operate like this and still be able to due businessI too am securing legal counsel
God Bless

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution would be satisfactory to me.  I will wait until for the business to perform this action and, if it does, will consider this complaint resolved.
Regards,
[redacted]

[redacted] has faxed in proof that she did indeed have a buy-out with LM&M and has no further liability on this account. We apologize for her inconvenience. We did NOT receive notification from LM&M that her portion of the debt was satisfied. Now that we have proof- we will cancel any and all...

action and cease further contact. We will also reach out to LM&M to find out why they didn't give us the information in the first place.

We are sorry Mr. [redacted] is experiencing an auto-dialer or annoying situation. It is NOT however, our company that is calling or bothering him. We have no one names [redacted] in our database, nor do we ever use or have access to an auto-dialer? He may be getting called from the collection company...

[redacted]. He may call them to clear up his issue with them if he'd like. A general [redacted] search lists their contact # as [redacted]. We wish Mr. [redacted] luck in clearing up his problem.

We have no record of [redacted] offering to settle this debt in any amount. In fact, in numerous attempts to reach Ms. [redacted]- we have failed to connect with her. We again tried to reach out to her after seeing her complaint- but the number she listed in the complaint (###-###-####) is disconnected?...

Ms. [redacted] is welcome to contact us to resolve this matter if she chooses. ###-###-####. We have all documentation regarding the loan and lack of repayment if needed. Thank you.

[redacted] has faxed in proof that she did indeed have a buy-out with LM&M and has no further liability on this account. We apologize for her inconvenience. We did NOT receive notification from LM&M that her portion of the debt was satisfied. Now that we have proof- we will cancel any and all...

action and cease further contact. We will also reach out to LM&M to find out why they didn't give us the information in the first place.

We have no record of [redacted] offering to settle this debt in any amount. In fact, in numerous attempts to reach Ms. [redacted]- we have failed to connect with her. We again tried to reach out to her after seeing her complaint- but the number she listed in the complaint (###-###-####) is disconnected?...

Ms. [redacted] is welcome to contact us to resolve this matter if she chooses. ###-###-####. We have all documentation regarding the loan and lack of repayment if needed. Thank you.

The steps taken to collect this debt were illegal. I was harassed, tricked and threatened.  No business should operate like...

this and still be able to due business. I too am securing legal counsel.   
God Bless

We are sorry Mr. [redacted] is experiencing an auto-dialer or annoying situation. It is NOT however, our company that is calling or bothering him. We have no one names [redacted] in our database, nor do we ever use or have access to an auto-dialer? He may be getting called from the collection company...

[redacted]. He may call them to clear up his issue with them if he'd like. A general [redacted] search lists their contact # as [redacted]. We wish Mr. [redacted] luck in clearing up his problem.

I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution would be satisfactory to me.  I will wait until for the business to perform this action and, if it does, will consider this complaint resolved.

Regards,

Pay your bills the first time and perhaps you wouldn't get pursued in the legal arena? God Bless you also.

Mr. [redacted] has been provided a copy of his student loan on several occasions- the last being February 5, 2014. Mr. [redacted]' loan has been sent out to local attorney's in his area to take over the account. He is welcome to call us- if this has been a misunderstanding and try to work things out. We...

believe Mr. [redacted] is trying to stall his file- but that ship has sailed. We have received $1450 towards his balance outstanding which does provide a meaningful avenue for us to reconsider the legal action- but currently Mr. [redacted]' phone number (listed in this complaint) is disconnected and he doesn't respond to his e-mailed. We understood from Mr. [redacted], before he stopped communicating- that he had been in jail and in the hospital for a diabetic episode. We believe he must be out and about due to the clarity of his Revdex.com complaint. We don't ever wish to take away Mr. [redacted]' livelyhood- but he also need to repay the loan he took out to go to school to receive his [redacted] license.

Please fax Bankruptcy documentation to ([redacted] to remove your file from our database. We will contact the attorney who has taken the case to file the discharge. We spoke to [redacted] May 4, 2015 and she indicated that she would send over her BK information but she never followed through. This is...

very easy to clear up if Ms. [redacted] provides her documentation.  Thank you.

This customer and account have been sent to outside legal counsel to pursue to the fullest extent of the law. We no longer have current information regarding her case.