Credit Repair Law Group

What the client is claiming that other friends and family have also been taken advantage of by us that is a total lieIf that was the case there why weren’t there complaints filed at that timeThe client explained to us that their funds were very limited and to pay off these very old collection accounts or they would have done this before, so she requested that we give it the ultimate attention in negotiating for the lowest possible amount for them to resolve their bad credit issuesThis was what was provided to the client Since she is saying that she wanted to pay these off she has the amounts and the address on to do soThere is nothing more we can do nor force the client into paying her debtsNow the ball is in the client’s court and it is up to them to now be the responsible party in paying these collection accountsThis information was provided to her many months ago and now she is saying that this is a problem, we find this highly suspious in not wanting to pay her debts therefore she is saying these amounts were never provided to her when they have been, she has had this information for an elongated period of timeIf she was so concerned about her credit position and the resolution of her credit repair she needed to pay her debts at the time they were provided to her and not wait until now to say this information was never receivedThe client can still accomplish the success that has been provided to them by paying here debts and this will give her the excellent outcome she is looking forOnce she pays her debts these will be deleted from her credit report thus leaving her with excellent credit, which was the goal she wanted to achieve all alongWe are sorry she feels taken advantage of but clearly she has not beenWe wish the client the very best in the future

Unfortunately, all of the accusations and time lines Mrs [redacted] has referenced are completely and inaccurate, I am certain that she is using this tactic for it to appear as though she was not provided with the best possible service to her from our company as she wasWhen she signed on for her credit repair services she was well aware that she had numerous unpaid collection accounts that she agreed all belonged to herShe was never a victim of fraud or identity theftThe ultimate goal that we try to achieve for our clients is not only to provide them with the lowest possible amount for them to pay as a settlement for the debt but to also obtain the commitment and authorization from the creditor that once the debt is paid it will be completely deleted from their credit historyThis will then provide the client with the highest possible FICO scores with all three national credit bureausThe attorney in our office is the contact that completes all the settlement arrangements upon the client’s behalfAs you can imagine this is not a onetime contactThis is a back and forth transaction to ensure we are obtaining the lowest possible amount upon our clients behalf, and Mrs [redacted] was made aware of this and happy to see that we were not just accepting the first amount that was provided to us for the clientWe then provided Mrs***, with a very detailed list of each creditor what the original balance was that was owing, a settlement amount achieved upon her behalf, where to mail the payment, providing the creditor with certified funds to expedite the process and to please advise us when she has completed all of the payments with her creditors so we could move forward in obtaining the deletions of these accounts from her credit historyTo date, we have contacted each one of her creditors and they have not received any funds from her whatsoever in the resolution of us being able to move forward to finalize her transactionWe cannot force our clients to pay their debts that they are completely aware of as was Mrs***We provided her with all of the tools necessary to achieve the goal she had intended from enlisting our servicesA refund does not apply in Mrs***’s case as her services were provided to her in a timely manner and saving her thousands of dollars by using a Law Group to do her negotiations for herShe only has herself to blame for not following through with paying her debtsHer credit will never change until she takes this final set in resolving her outstanding debts which will remain open and owing until they are paidAs ***, indicated in her complaint her sister referred her to us for services as her sister has used our services many times in the past for her clients that were in need of credit repair services with excellent results obtained upon their behalf

I am rejecting this response because:
I was well aware of the
unpaid collection account on my credit and the way this process works to get
them cleared including, payment to the credit companiesTherefore, I signed
the contact hoping for good service and credit issue getting resolved but that
has not been the caseI am not accusing anyone or making thing up, as I have
copies of all emails, text messages, voice mail messages from ***, to prove
that every time I would reach out to her she gave me the run aroundOn July 30th
when I reached out to her, letting her know that I had spent a vacation day
looking for her and or the company and I had gotten no were, she emailed me
back stating to give her till Wednesday, August 3rd, for her to
provide me with a list of contact to the companies where payments had to be
made and the amount to pay for each accountI am still waiting for *** or a
representative from this group to get back to me with this information so that
I can process the payment and resolve this issueUnfortunately, they state
that they provided me with this information but as of today I still don’t have
anything from themIf I would have had that information I would have taken
care of the matter and resolved my issue ASAP! and I would not be wasting my
time on filing this claimUnfortunately, my Sister did refer me to *** but
only to find out that her and my father have also been taken advantage of and
that this group never resolved their issueJust to clear up my sister only
used them once and not many time like they state on their letterMy sister
contacted the lender that referred us to ***, and she apologized and was
very embarrassed to say that we have not been her only clients with this complaint
against *** and the Credit Law GroupShe has made it a point not to refer
anyone else to this companyI have also found out that my sister in law used
this company and her issue was never resolved but yet they took her money, what
a shame

What the client is claiming that other friends and family
have also been taken advantage of by us that is a total lie. If that was the case
there why weren’t there complaints filed at that time. The client explained to
us that their funds were very limited and to pay off these very old collection
accounts or they would have done this before, so she requested that we give it
the ultimate attention in negotiating for the lowest possible amount for them
to resolve their bad credit issues. This was what was provided to the client.
Since she is saying that she wanted to pay these off she has the amounts and
the address on to do so. There is nothing more we can do nor force the client
into paying her debts. Now the ball is in the client’s court and it is up to
them to now be the responsible party in paying these collection accounts. This
information was provided to her many months ago and now she is saying that this
is a problem, we find this highly suspious in not wanting to pay her debts
therefore she is saying these amounts were never provided to her when they have
been, she has had this information for an elongated period of time. If she was
so concerned about her credit position and the resolution of her credit repair
she needed to pay her debts at the time they were provided to her and not wait
until now to say this information was never received. The client can still
accomplish the success that has been provided to them by paying here debts and
this will give her the excellent outcome she is looking for. Once she pays her
debts these will be deleted from her credit report thus leaving her with
excellent credit, which was the goal she wanted to achieve all along. We are
sorry she feels taken advantage of but clearly she has not been. We wish the client the very best in the future.

Unfortunately, all of the accusations and time lines Mrs.
[redacted] has referenced are completely false and inaccurate, I am certain that she
is using this tactic for it to appear as though she was not provided with the
best possible service to her from our company as she was. When she signed...

on
for her credit repair services she was well aware that she had numerous unpaid
collection accounts that she agreed all belonged to her. She was never a victim
of fraud or identity theft. The ultimate goal that we try to achieve for our clients
is not only to provide them with the lowest possible amount for them to pay as
a settlement for the debt but to also obtain the commitment and authorization
from the creditor that once the debt is paid it will be completely deleted from
their credit history. This will then provide the client with the highest possible
FICO scores with all three national credit bureaus. The attorney in our office
is the contact that completes all the settlement arrangements upon the client’s
behalf. As you can imagine this is not a onetime contact. This is a back and forth
transaction to ensure we are obtaining the lowest possible amount upon our
clients behalf, and Mrs. [redacted] was made aware of this and happy to see that we
were not just accepting the first amount that was provided to us for the
client. We then provided Mrs. [redacted], with a very detailed list of each creditor
what the original balance was that was owing, a settlement amount achieved upon
her behalf, where to mail the payment, providing the creditor with certified
funds to expedite the process and to please advise us when she has completed
all of the payments with her creditors so we could move forward in obtaining
the deletions of these accounts from her credit history. To date, we have
contacted each one of her creditors and they have not received any funds from
her whatsoever in the resolution of us being able to move forward to finalize
her transaction. We cannot force our clients to pay their debts that they are completely
aware of as was Mrs. [redacted]. We provided her with all of the tools necessary to achieve
the goal she had intended from enlisting our services. A refund does not apply
in Mrs. [redacted]’s case as her services were provided to her in a timely manner
and saving her thousands of dollars by using a Law Group to do her negotiations
for her. She only has herself to blame for not following through with paying
her debts. Her credit will never change until she takes this final set in
resolving her outstanding debts which will remain open and owing until they are
paid. As [redacted], indicated in her complaint her sister referred her to us for services as her sister has used our services many times in the past for her clients that were in need of credit repair services with excellent results obtained upon their behalf.