Sir, I am sorry you feel like you had a bad experience with our company.Know that everything is recorded and no one from this company ever claimed to be a lawyer.You claim that the damage done to the machine was already there and you bought insurance to cover the damage from our client yet our client does not offer insuranceYou then became belligerent and unprofessionalAny claim will be met with a vigorous defenseAny further claims will result in a suit for defamation of characterWE are proud of our company and have helped thousands of businesses like yourself collect money in a professional matterIt is also crystal clear at this juncture you are simply trying to get out of paying our client
The recovery of past due accounts is what my mid size business received with using FG&RNo business could ask for better resultsNeedless to say, we were more than satisfied at how well they performed on our delinquent accountsKeep up the great work!!
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this proposed action would not resolve my complaint *** [redacted] *** *** [redacted] *** [redacted] *** [redacted] [redacted] [redacted] As per my emails we are forwarding this account to our collections agency [redacted] to collect on the remaining balance that you have yet to remit to Major League Soccer I find it beyond belief that I would have to send a collections agency to collections, but you have given me no other option I assure you that I will pursue every avenue I have at my disposal to ensure that any money collected from the two accounts we sent to you ( [redacted] / [redacted] and [redacted] ) is received _______________________ [redacted] Major League Soccer and Soccer United Marketing 5th Avenue, 7th Floor New York, NY ** [redacted] ** [redacted] [redacted] I still have not heard back from you regarding the remaining amount you collected on behalf of Major League Soccer Per my original email you have until November 19th to send us a check for the remaining balance, or we will pursue other avenues to collect the remaining balance due to MLS I have already discussed this matter with upper management and we are willing to pursue whatever means necessary to obtain the balance that is due our company Thank you, _______________________ [redacted] Finance Coordinator Major League Soccer and Soccer United Marketing 5th Avenue, 7th Floor New York, NY ** [redacted] ** [redacted] [redacted] Per below, could you please confirm with a check number/clearing date the remaining payment of $18,from [redacted] / [redacted] or confirm that a check is currently being processed? Thanks, _______________________ [redacted] Finance Coordinator Major League Soccer and Soccer United Marketing 5th Avenue, 7th Floor New York, NY ** [redacted] ** [redacted] [redacted] It has come to my attention that your company has collected an additional $18,from [redacted] / [redacted] , outside of the $you initially sent us (see attached documentation) I do not have record of you having sent us a check for this amount Can you please provide a check number and check clearing date so I can confirm receipt of this balance? If you have not sent the check, please do so in the next days so that we can clear this balance My records show only a payment of $Thank you, _______________________ [redacted] Finance Coordinator Major League Soccer and Soccer United Marketing 5th Avenue, 7th Floor New York, NY ** [redacted] ** [redacted] From: [redacted] *** Sent: Monday, September 22, 2:PMTo: [redacted] Subject: Your work with Major League Soccer [redacted] Please be advised that it has come to my attention that there a number of issues with your work on MLS accounts that I need to address First, I am told that your company claimed to be a “sole provider of services to Major League Soccer” This is untrue We have sent you only two accounts which remain active with your company, both of which are very far outstanding and had already been attempted by our other agencies Please desist from any use of our name in your sales pitches in the future S [redacted] To date my records show that we have collected $on account [redacted] / [redacted] and nothing on account [redacted] If there are any other balances collected on MLS’ account please remit them immediately In addition, please send a detailed statement of accounts Please ensure that both of these items are addressed ASAP _______________________ [redacted] Finance Coordinator Major League Soccer and Soccer United Marketing 5th Avenue, 7th Floor New York, NY ** [redacted] ** [redacted] From: [redacted] *** Sent: Monday, October 20, 2:PMTo: [redacted] Cc: ' [redacted] Subject: RE: Your work with Major League Soccer [redacted] It has come to my attention that your company has collected an additional $18,from [redacted] / [redacted] , outside of the $you initially sent us (see attached documentation) I do not have record of you having sent us a check for this amount Can you please provide a check number and check clearing date so I can confirm receipt of this balance? If you have not sent the check, please do so in the next days so that we can clear this balance My records show only a payment of $Thank you, _______________________ [redacted] Finance Coordinator Major League Soccer and Soccer United Marketing 5th Avenue, 7th Floor New York, NY ** [redacted] ** [redacted] From: [redacted] *** Sent: Monday, September 22, 2:PMTo: [redacted] Subject: Your work with Major League Soccer [redacted] Please be advised that it has come to my attention that there a number of issues with your work on MLS accounts that I need to address First, I am told that your company claimed to be a “sole provider of services to Major League Soccer” This is untrue We have sent you only two accounts which remain active with your company, both of which are very far outstanding and had already been attempted by our other agencies Please desist from any use of our name in your sales pitches in the future [redacted] To date my records show that we have collected $on account [redacted] / [redacted] and nothing on account [redacted] If there are any other balances collected on MLS’ account please remit them immediately In addition, please send a detailed statement of accounts Please ensure that both of these items are addressed ASAP _______________________ [redacted] Finance Coordinator Major League Soccer and Soccer United Marketing 5th Avenue, 7th Floor New York, NY ** [redacted] ** [redacted] From: [redacted] Sent: Monday, August 25, 4:PMTo: [redacted] Subject: RE: Major League Soccer Vs [redacted] , LLC This guy is a real piece of work but then again you already know that .Promise after promise now not answeringI sent a PI over there please review attachmentNow he has a Chinese or whatever lady that barely speak de English answering the phone.I am not giving up Regards, [redacted] Pre-Litigation DepartmentFairbanks, Goldstein & Rodriguez LLC Westheimer Suite 929Houston, TX 77042O-281-305-F-832-201-www.fgrfirm.comThe information contained in this e-mail is intended only for the named recipientsThis message is privileged and confidentialIf the reader of this message is not the intended recipient, you have received it in error, and are requested to contact the sender immediatelyNothing in this e-mail is intended to constitute an electronic signature for purposes of the Uniform Electronic Transactions Act ("UETA") or the Electronic Signatures in Global and National Commerce Act ("E-Sign") unless a specific statement to the contrary is included in the message From: [redacted] Sent: Monday, August 25, 3:PMTo: [redacted] Cc: [redacted] Subject: RE: Major League Soccer Vs [redacted] , LLC Hi [redacted] Do we have any updates regarding [redacted] ? They are still on my books as owing $15, Thanks, _______________________ [redacted] Finance Coordinator Major League Soccer and Soccer United Marketing 5th Avenue, 7th Floor New York, NY ** [redacted] ** [redacted] From: [redacted] *** Sent: Thursday, March 13, 3:PMTo: [redacted] Subject: RE: Major League Soccer Vs [redacted] , LLC [redacted] The contract we sent over has his signature on it I can easily go grab a signature from our CP dept if you need it, just let me know It’s ridiculous he’d try to pull the “not executed” card when it specifically has his signature As for this “full accounting” nonsense, he can feel free to reference the years’ worth of email dialogue we’ve had on the topic, specifically referencing the $12,due from years and prior on many, many occasions The additional $was added per the agreement to the amount due Please feel free to pull out the full arsenal on this guy! He’s been a particularly difficult thorn in my side Thanks, _______________________ [redacted] Finance Coordinator Major League Soccer and Soccer United Marketing 5th Avenue, 7th Floor New York, NY ** [redacted] ** [redacted] From: [redacted] m] Sent: Thursday, March 13, 3:PMTo: [redacted] ***Subject: Fw: Major League Soccer Vs [redacted] , LLC [redacted] The contract we sent over has his signature on it I can easily go grab a signature from our CP dept if you need it, just let me know It’s ridiculous he’d try to pull the “not executed” card when it specifically has his signature As for this “full accounting” nonsense, he can feel free to reference the years’ worth of email dialogue we’ve had on the topic, specifically referencing the $12,due from years and prior on many, many occasions The additional $was added per the agreement to the amount due Thanks, _______________________ [redacted] Finance Coordinator Major League Soccer and Soccer United Marketing 5th Avenue, 7th Floor New York, NY ** [redacted] ** [redacted] From: [redacted] Sent: Thursday, March 13, 3:PMTo: [redacted] ***Subject: Fw: Major League Soccer Vs [redacted] , LLC From: [redacted] Sent: Wednesday, March 12, 1:PM To: [redacted] Subject: RE: Major League Soccer Vs [redacted] , LLC [redacted] Let me look into thisYour attachment on the previous email was not fully executed so I’ll need you to provide a full accounting of the amounts provided to you by the leagueRegards, [redacted] From: [redacted] Sent: Wednesday, March 12, 12:PMTo: [redacted] Subject: Fw: Major League Soccer Vs [redacted] , LLC Please see attached Regards, [redacted] Pre-Litigation DepartmentFairbanks, Goldstein & Rodriguez LLC Westheimer Suite 929Houston, TX 77042O-281-305- [redacted] ***F-832-201-7714www.fgrfirm.com Regards,
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this proposed action would not resolve my complaint
As I stated in my previous message, we will explore any and all avenues available to ensure receipt of the money, which would of course be discussed with our new collections agency and our legal counsel.
Until you have remitted the balance due our company for money YOU HAVE ALREADY COLLECTED on our Receivable Accounts, this complaint still stands and again, we will explore every avenue at our disposal to ensure its remittance
Regards,
*** ***
*** ***
*** *** *** * *** *** ***
I finally received the check yesterday (4/13/15) and cashed it yesterday. According to their response on
3/17/15, they were supposed to send us a cashiers check within daysInstead I received a check from them dated 4/6/which was days past the time they promisedBut I would like to thank you for your assistance since this was the only way to get a response from someone over thereIf you have any other questions, please feel free to contact me.Thank you,*** ***Accounts ReceivableClassic Same Day Blind817-540-9300***@classicsameday.com
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution would be satisfactory to me
[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, 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,
*** ***
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this
proposed action would not resolve my complaint From: *** *** *** Sent: Monday, November 09, 2:PMTo: drteamSubject: ID Number ***
I found an email in my trash items that said that the issue on claim *** was being resolved and the company in question had an issue in accounting and would correct the oversightI have never received any money from this companyThe amount owed is $Please advise me if I need to file another claim or how to proceed
*** ***
*** *** ***
***
Regards,
This account is not with us or has anything to do with Fairbanks, Goldstein & Rodriguez, the contract was with *** *** * ***We bought the assets only and helping clients like yourself and go after there bond to get back the money that is owed to you This should take to
days
Then you can file suit against [redacted] which you have a contract with. If you sue Fairbanks Goldstein & Rodriguez we will have a verges defense and counter sue your efforts.
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint.
Sent: Friday, July 10, 2015 11:53 AM Subject: RE: You have a New Message from Revdex.com Regarding Complaint #[redacted] Good morning: I just received a message indicating that this file will be closed. I apologize for not responding sooner. The issues have not been resolved. Fairbanks, Goldstein & Rodriguez has failed to refund anything, despite their promises to do so. FG&R said that they would be sending $542.00 on June 30, 2015. It is now July 10, 2015 and we still have received nothing. The only promise that was made by FG&R was to return $542.00 to [redacted]. However, they have not followed through even with that promise. The Associations do not want the matter closed. It is still very much unresolved. Please let me know if you have any questions. Regards, [redacted]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint.
Sent: Friday, July 10, 2015 11:53 AMSubject: RE: You have a New Message from Revdex.com Regarding Complaint #[redacted]
Good morning:
I just received a message indicating that this file will be closed. I apologize for not responding sooner. The issues have not been resolved. Fairbanks, Goldstein & Rodriguez has failed to refund anything, despite their promises to do so. FG&R said that they would be sending $542.00 on June 30, 2015. It is now July 10, 2015 and we still have received nothing. The only promise that was made by FG&R was to return $542.00 to [redacted]. However, they have not followed through even with that promise. The Associations do not want the matter closed. It is still very much unresolved. Please let me know if you have any questions.
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint.
>>This account is not with us or has anything to do with Fairbanks, Goldstein & Rodriguez, the contract was with [redacted]. We bought the assets only and helping clients like yourself and go after there bond to get back the money that is owed to you. This should take 60 to 90 days.
I, nor any other representative of Major League Soccer or Soccer United Marketing, gave consent to have these accounts "purchased" by your "company". If and when we receive the money due to us, we will consider removing this complaint. Until this occurs, this complaint will remain, collection efforts will continue, and any other avenue available to us (including legal action) will be utilized to recover the money that you have withheld.
Regards,
[redacted]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint.
From: [redacted] Sent: Friday, November 20, 2015 5:15 PMTo: drteamSubject: Re: You have a New Message from Revdex.com Regarding Complaint #[redacted]
The reason I stated the complaint isn't resolved is because Fairbanks, Goldstein and Rodriquez have not paid me the $600 they owe me. They collected money from one of my clients almost a year ago and they have never paid me.
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint.
[redacted]
[redacted]
[redacted]
As per my emails we are forwarding this account to our collections agency [redacted] to collect on the remaining balance that you have yet to remit to Major League Soccer.
I find it beyond belief that I would have to send a collections agency to collections, but you have given me no other option. I assure you that I will pursue every avenue I have at my disposal to ensure that any money collected from the two accounts we sent to you ([redacted] and [redacted]) is received.
_______________________
[redacted]
Major League Soccer and Soccer United Marketing
420 5th Avenue, 7th Floor
New York, NY 10018
** [redacted] ** [redacted]
[redacted]
I still have not heard back from you regarding the remaining amount you collected on behalf of Major League Soccer.
Per my original email you have until November 19th to send us a check for the remaining balance, or we will pursue other avenues to collect the remaining balance due to MLS. I have already discussed this matter with upper management and we are willing to pursue whatever means necessary to obtain the balance that is due our company.
Major League Soccer and Soccer United Marketing
420 5th Avenue, 7th Floor
New York, NY 10018
** [redacted] ** [redacted]
[redacted]
Per below, could you please confirm with a check number/clearing date the remaining payment of $18,500 from [redacted] or confirm that a check is currently being processed?
Thanks,
Major League Soccer and Soccer United Marketing
420 5th Avenue, 7th Floor
New York, NY 10018
** [redacted] ** [redacted]
[redacted]
It has come to my attention that your company has collected an additional $18,500 from [redacted], outside of the $1500 you initially sent us (see attached documentation).
I do not have record of you having sent us a check for this amount. Can you please provide a check number and check clearing date so I can confirm receipt of this balance?
If you have not sent the check, please do so in the next 30 days so that we can clear this balance. My records show only a payment of $1500.
Thank you,
Major League Soccer and Soccer United Marketing
420 5th Avenue, 7th Floor
New York, NY 10018
** [redacted] ** [redacted]
From: [redacted]
Sent: Monday, September 22, 2014 2:34 PMTo: [redacted]Subject: Your work with Major League Soccer
[redacted]
Please be advised that it has come to my attention that there a number of issues with your work on MLS accounts that I need to address.
First, I am told that your company claimed to be a “sole provider of services to Major League Soccer”. This is untrue. We have sent you only two accounts which remain active with your company, both of which are very far outstanding and had already been attempted by our other agencies. Please desist from any use of our name in your sales pitches in the future.
S[redacted] To date my records show that we have collected $1500 on account [redacted] and nothing on account [redacted]. If there are any other balances collected on MLS’ account please remit them immediately. In addition, please send a detailed statement of accounts.
Please ensure that both of these items are addressed ASAP.
Major League Soccer and Soccer United Marketing
420 5th Avenue, 7th Floor
New York, NY 10018
** [redacted] ** [redacted]
From: [redacted] Sent: Monday, October 20, 2014 2:35 PMTo: [redacted]Cc: '[redacted]Subject: RE: Your work with Major League Soccer
[redacted]
It has come to my attention that your company has collected an additional $18,500 from [redacted], outside of the $1500 you initially sent us (see attached documentation).
I do not have record of you having sent us a check for this amount. Can you please provide a check number and check clearing date so I can confirm receipt of this balance?
If you have not sent the check, please do so in the next 30 days so that we can clear this balance. My records show only a payment of $1500.
Thank you,
Major League Soccer and Soccer United Marketing
420 5th Avenue, 7th Floor
New York, NY 10018
** [redacted] ** [redacted]
From: [redacted] Sent: Monday, September 22, 2014 2:34 PMTo: [redacted]Subject: Your work with Major League Soccer
[redacted]
Please be advised that it has come to my attention that there a number of issues with your work on MLS accounts that I need to address.
First, I am told that your company claimed to be a “sole provider of services to Major League Soccer”. This is untrue. We have sent you only two accounts which remain active with your company, both of which are very far outstanding and had already been attempted by our other agencies. Please desist from any use of our name in your sales pitches in the future.
[redacted] To date my records show that we have collected $1500 on account [redacted] and nothing on account [redacted]. If there are any other balances collected on MLS’ account please remit them immediately. In addition, please send a detailed statement of accounts.
Please ensure that both of these items are addressed ASAP.
Major League Soccer and Soccer United Marketing
420 5th Avenue, 7th Floor
New York, NY 10018
** [redacted] ** [redacted]
From: [redacted] Sent: Monday, August 25, 2014 4:06 PMTo: [redacted]Subject: RE: Major League Soccer Vs [redacted], LLC
This guy is a real piece of work but then again you already know that .Promise after promise now not answering. I sent a PI over there please review attachment. Now he has a Chinese or whatever lady that barely speak de English answering the phone.I am not giving up.
Regards,[redacted]Pre-Litigation DepartmentFairbanks, Goldstein & Rodriguez LLC 11152 Westheimer Suite 929Houston, TX 77042O-281-305-0016 F-832-201-7714 www.fgrfirm.comThe information contained in this e-mail is intended only for the named recipients. This message is privileged and confidential. If the reader of this message is not the intended recipient, you have received it in error, and are requested to contact the sender immediately. Nothing in this e-mail is intended to constitute an electronic signature for purposes of the Uniform Electronic Transactions Act ("UETA") or the Electronic Signatures in Global and National Commerce Act ("E-Sign") unless a specific statement to the contrary is included in the message.
From: [redacted] Sent: Monday, August 25, 2014 3:42 PMTo: [redacted]Cc: [redacted]Subject: RE: Major League Soccer Vs [redacted], LLC
Hi [redacted]
Do we have any updates regarding [redacted]? They are still on my books as owing $15,771.45.
Major League Soccer and Soccer United Marketing
420 5th Avenue, 7th Floor
New York, NY 10018
** [redacted] ** [redacted]
From: [redacted] Sent: Thursday, March 13, 2014 3:53 PMTo: [redacted]Subject: RE: Major League Soccer Vs [redacted], LLC
[redacted]
The contract we sent over has his signature on it. I can easily go grab a signature from our CP dept if you need it, just let me know. It’s ridiculous he’d try to pull the “not executed” card when it specifically has his signature.
As for this “full accounting” nonsense, he can feel free to reference the years’ worth of email dialogue we’ve had on the topic, specifically referencing the $12,566.12 due from years 2012 and prior on many, many occasions. The additional $5000 was added per the agreement to the 2013 amount due.
Please feel free to pull out the full arsenal on this guy! He’s been a particularly difficult thorn in my side.
Major League Soccer and Soccer United Marketing
420 5th Avenue, 7th Floor
New York, NY 10018
** [redacted] ** [redacted]
From: [redacted]m] Sent: Thursday, March 13, 2014 3:13 PMTo: [redacted]Subject: Fw: Major League Soccer Vs [redacted], LLC
[redacted]
The contract we sent over has his signature on it. I can easily go grab a signature from our CP dept if you need it, just let me know. It’s ridiculous he’d try to pull the “not executed” card when it specifically has his signature.
As for this “full accounting” nonsense, he can feel free to reference the years’ worth of email dialogue we’ve had on the topic, specifically referencing the $12,566.12 due from years 2012 and prior on many, many occasions. The additional $5000 was added per the agreement to the 2013 amount due.
Major League Soccer and Soccer United Marketing
420 5th Avenue, 7th Floor
New York, NY 10018
** [redacted] ** [redacted]
From: [redacted]
Sent: Thursday, March 13, 2014 3:13 PMTo: [redacted]Subject: Fw: Major League Soccer Vs [redacted], LLC
From: [redacted]
Sent: Wednesday, March 12, 2014 1:55 PM
To: [redacted]
Subject: RE: Major League Soccer Vs [redacted], LLC
[redacted]
Let me look into this. Your attachment on the previous email was not fully executed so I’ll need you to provide a full accounting of the amounts provided to you by the league.
Regards,[redacted]
From: [redacted] Sent: Wednesday, March 12, 2014 12:44 PMTo: [redacted]Subject: Fw: Major League Soccer Vs [redacted], LLC
Please see attached
Regards,[redacted]Pre-Litigation DepartmentFairbanks, Goldstein & Rodriguez LLC 11152 Westheimer Suite 929Houston, TX 77042O-281-305-0016 [redacted]F-832-201-7714www.fgrfirm.com
Regards,
Sir,
I am sorry you feel like you had a bad experience with our company.Know that everything is recorded and no one from this company ever claimed to be a lawyer.You claim that the damage done to the machine was already there and you bought insurance to cover the damage from our client yet our...
client does not offer insurance. You then became belligerent and unprofessional. Any false claim will be met with a vigorous defense. Any further false claims will result in a suit for defamation of character. WE are proud of our company and have helped thousands of businesses like yourself collect money in a professional matter. It is also crystal clear at this juncture you are simply trying to get out of paying our client.
The recovery of past due accounts is what my mid size business received with using FG&R. No business could ask for better results. Needless to say, we were more than satisfied at how well they performed on our delinquent accounts. Keep up the great work!!
Sir, I am sorry you feel like you had a bad experience with our company.Know that everything is recorded and no one from this company ever claimed to be a lawyer.You claim that the damage done to the machine was already there and you bought insurance to cover the damage from our client yet our client does not offer insuranceYou then became belligerent and unprofessionalAny claim will be met with a vigorous defenseAny further claims will result in a suit for defamation of characterWE are proud of our company and have helped thousands of businesses like yourself collect money in a professional matterIt is also crystal clear at this juncture you are simply trying to get out of paying our client
The recovery of past due accounts is what my mid size business received with using FG&RNo business could ask for better resultsNeedless to say, we were more than satisfied at how well they performed on our delinquent accountsKeep up the great work!!
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this proposed action would not resolve my complaint *** [redacted] *** *** [redacted] *** [redacted] *** [redacted] [redacted] [redacted] As per my emails we are forwarding this account to our collections agency [redacted] to collect on the remaining balance that you have yet to remit to Major League Soccer I find it beyond belief that I would have to send a collections agency to collections, but you have given me no other option I assure you that I will pursue every avenue I have at my disposal to ensure that any money collected from the two accounts we sent to you ( [redacted] / [redacted] and [redacted] ) is received _______________________ [redacted] Major League Soccer and Soccer United Marketing 5th Avenue, 7th Floor New York, NY ** [redacted] ** [redacted] [redacted] I still have not heard back from you regarding the remaining amount you collected on behalf of Major League Soccer Per my original email you have until November 19th to send us a check for the remaining balance, or we will pursue other avenues to collect the remaining balance due to MLS I have already discussed this matter with upper management and we are willing to pursue whatever means necessary to obtain the balance that is due our company Thank you, _______________________ [redacted] Finance Coordinator Major League Soccer and Soccer United Marketing 5th Avenue, 7th Floor New York, NY ** [redacted] ** [redacted] [redacted] Per below, could you please confirm with a check number/clearing date the remaining payment of $18,from [redacted] / [redacted] or confirm that a check is currently being processed? Thanks, _______________________ [redacted] Finance Coordinator Major League Soccer and Soccer United Marketing 5th Avenue, 7th Floor New York, NY ** [redacted] ** [redacted] [redacted] It has come to my attention that your company has collected an additional $18,from [redacted] / [redacted] , outside of the $you initially sent us (see attached documentation) I do not have record of you having sent us a check for this amount Can you please provide a check number and check clearing date so I can confirm receipt of this balance? If you have not sent the check, please do so in the next days so that we can clear this balance My records show only a payment of $Thank you, _______________________ [redacted] Finance Coordinator Major League Soccer and Soccer United Marketing 5th Avenue, 7th Floor New York, NY ** [redacted] ** [redacted] From: [redacted] *** Sent: Monday, September 22, 2:PMTo: [redacted] Subject: Your work with Major League Soccer [redacted] Please be advised that it has come to my attention that there a number of issues with your work on MLS accounts that I need to address First, I am told that your company claimed to be a “sole provider of services to Major League Soccer” This is untrue We have sent you only two accounts which remain active with your company, both of which are very far outstanding and had already been attempted by our other agencies Please desist from any use of our name in your sales pitches in the future S [redacted] To date my records show that we have collected $on account [redacted] / [redacted] and nothing on account [redacted] If there are any other balances collected on MLS’ account please remit them immediately In addition, please send a detailed statement of accounts Please ensure that both of these items are addressed ASAP _______________________ [redacted] Finance Coordinator Major League Soccer and Soccer United Marketing 5th Avenue, 7th Floor New York, NY ** [redacted] ** [redacted] From: [redacted] *** Sent: Monday, October 20, 2:PMTo: [redacted] Cc: ' [redacted] Subject: RE: Your work with Major League Soccer [redacted] It has come to my attention that your company has collected an additional $18,from [redacted] / [redacted] , outside of the $you initially sent us (see attached documentation) I do not have record of you having sent us a check for this amount Can you please provide a check number and check clearing date so I can confirm receipt of this balance? If you have not sent the check, please do so in the next days so that we can clear this balance My records show only a payment of $Thank you, _______________________ [redacted] Finance Coordinator Major League Soccer and Soccer United Marketing 5th Avenue, 7th Floor New York, NY ** [redacted] ** [redacted] From: [redacted] *** Sent: Monday, September 22, 2:PMTo: [redacted] Subject: Your work with Major League Soccer [redacted] Please be advised that it has come to my attention that there a number of issues with your work on MLS accounts that I need to address First, I am told that your company claimed to be a “sole provider of services to Major League Soccer” This is untrue We have sent you only two accounts which remain active with your company, both of which are very far outstanding and had already been attempted by our other agencies Please desist from any use of our name in your sales pitches in the future [redacted] To date my records show that we have collected $on account [redacted] / [redacted] and nothing on account [redacted] If there are any other balances collected on MLS’ account please remit them immediately In addition, please send a detailed statement of accounts Please ensure that both of these items are addressed ASAP _______________________ [redacted] Finance Coordinator Major League Soccer and Soccer United Marketing 5th Avenue, 7th Floor New York, NY ** [redacted] ** [redacted] From: [redacted] Sent: Monday, August 25, 4:PMTo: [redacted] Subject: RE: Major League Soccer Vs [redacted] , LLC This guy is a real piece of work but then again you already know that .Promise after promise now not answeringI sent a PI over there please review attachmentNow he has a Chinese or whatever lady that barely speak de English answering the phone.I am not giving up Regards, [redacted] Pre-Litigation DepartmentFairbanks, Goldstein & Rodriguez LLC Westheimer Suite 929Houston, TX 77042O-281-305-F-832-201-www.fgrfirm.comThe information contained in this e-mail is intended only for the named recipientsThis message is privileged and confidentialIf the reader of this message is not the intended recipient, you have received it in error, and are requested to contact the sender immediatelyNothing in this e-mail is intended to constitute an electronic signature for purposes of the Uniform Electronic Transactions Act ("UETA") or the Electronic Signatures in Global and National Commerce Act ("E-Sign") unless a specific statement to the contrary is included in the message From: [redacted] Sent: Monday, August 25, 3:PMTo: [redacted] Cc: [redacted] Subject: RE: Major League Soccer Vs [redacted] , LLC Hi [redacted] Do we have any updates regarding [redacted] ? They are still on my books as owing $15, Thanks, _______________________ [redacted] Finance Coordinator Major League Soccer and Soccer United Marketing 5th Avenue, 7th Floor New York, NY ** [redacted] ** [redacted] From: [redacted] *** Sent: Thursday, March 13, 3:PMTo: [redacted] Subject: RE: Major League Soccer Vs [redacted] , LLC [redacted] The contract we sent over has his signature on it I can easily go grab a signature from our CP dept if you need it, just let me know It’s ridiculous he’d try to pull the “not executed” card when it specifically has his signature As for this “full accounting” nonsense, he can feel free to reference the years’ worth of email dialogue we’ve had on the topic, specifically referencing the $12,due from years and prior on many, many occasions The additional $was added per the agreement to the amount due Please feel free to pull out the full arsenal on this guy! He’s been a particularly difficult thorn in my side Thanks, _______________________ [redacted] Finance Coordinator Major League Soccer and Soccer United Marketing 5th Avenue, 7th Floor New York, NY ** [redacted] ** [redacted] From: [redacted] m] Sent: Thursday, March 13, 3:PMTo: [redacted] ***Subject: Fw: Major League Soccer Vs [redacted] , LLC [redacted] The contract we sent over has his signature on it I can easily go grab a signature from our CP dept if you need it, just let me know It’s ridiculous he’d try to pull the “not executed” card when it specifically has his signature As for this “full accounting” nonsense, he can feel free to reference the years’ worth of email dialogue we’ve had on the topic, specifically referencing the $12,due from years and prior on many, many occasions The additional $was added per the agreement to the amount due Thanks, _______________________ [redacted] Finance Coordinator Major League Soccer and Soccer United Marketing 5th Avenue, 7th Floor New York, NY ** [redacted] ** [redacted] From: [redacted] Sent: Thursday, March 13, 3:PMTo: [redacted] ***Subject: Fw: Major League Soccer Vs [redacted] , LLC From: [redacted] Sent: Wednesday, March 12, 1:PM To: [redacted] Subject: RE: Major League Soccer Vs [redacted] , LLC [redacted] Let me look into thisYour attachment on the previous email was not fully executed so I’ll need you to provide a full accounting of the amounts provided to you by the leagueRegards, [redacted] From: [redacted] Sent: Wednesday, March 12, 12:PMTo: [redacted] Subject: Fw: Major League Soccer Vs [redacted] , LLC Please see attached Regards, [redacted] Pre-Litigation DepartmentFairbanks, Goldstein & Rodriguez LLC Westheimer Suite 929Houston, TX 77042O-281-305- [redacted] ***F-832-201-7714www.fgrfirm.com Regards,
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this proposed action would not resolve my complaint
As I stated in my previous message, we will explore any and all avenues available to ensure receipt of the money, which would of course be discussed with our new collections agency and our legal counsel.
Until you have remitted the balance due our company for money YOU HAVE ALREADY COLLECTED on our Receivable Accounts, this complaint still stands and again, we will explore every avenue at our disposal to ensure its remittance
Regards,
*** ***
*** ***
*** *** *** * *** *** ***
Account has been canceled and sent back to the client as uncollectible
I finally received the check yesterday (4/13/15) and cashed it yesterday. According to their response on
3/17/15, they were supposed to send us a cashiers check within daysInstead I received a check from them dated 4/6/which was days past the time they promisedBut I would like to thank you for your assistance since this was the only way to get a response from someone over thereIf you have any other questions, please feel free to contact me.Thank you,*** ***Accounts ReceivableClassic Same Day Blind817-540-9300***@classicsameday.com
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution would be satisfactory to me
[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, 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,
*** ***
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this
proposed action would not resolve my complaint From: *** *** *** Sent: Monday, November 09, 2:PMTo: drteamSubject: ID Number ***
I found an email in my trash items that said that the issue on claim *** was being resolved and the company in question had an issue in accounting and would correct the oversightI have never received any money from this companyThe amount owed is $Please advise me if I need to file another claim or how to proceed
*** ***
*** *** ***
***
Regards,
This account is not with us or has anything to do with Fairbanks, Goldstein & Rodriguez, the contract was with *** *** * ***We bought the assets only and helping clients like yourself and go after there bond to get back the money that is owed to you This should take to
days
This is a accounting error this will be sent in the next 7 days by cashier's ck. Sorry for the confusion.
Then you can file suit against [redacted] which you have a contract with. If you sue Fairbanks Goldstein & Rodriguez we will have a verges defense and counter sue your efforts.
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint.
Sent: Friday, July 10, 2015 11:53 AM Subject: RE: You have a New Message from Revdex.com Regarding Complaint #[redacted] Good morning: I just received a message indicating that this file will be closed. I apologize for not responding sooner. The issues have not been resolved. Fairbanks, Goldstein & Rodriguez has failed to refund anything, despite their promises to do so. FG&R said that they would be sending $542.00 on June 30, 2015. It is now July 10, 2015 and we still have received nothing. The only promise that was made by FG&R was to return $542.00 to [redacted]. However, they have not followed through even with that promise. The Associations do not want the matter closed. It is still very much unresolved. Please let me know if you have any questions. Regards, [redacted]
As you can see in the attachment [redacted] is owed 600.00 which the check will be sent today. It was a accounting error and we apologize for that.
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint.
Sent: Friday, July 10, 2015 11:53 AMSubject: RE: You have a New Message from Revdex.com Regarding Complaint #[redacted]
Good morning:
I just received a message indicating that this file will be closed. I apologize for not responding sooner. The issues have not been resolved. Fairbanks, Goldstein & Rodriguez has failed to refund anything, despite their promises to do so. FG&R said that they would be sending $542.00 on June 30, 2015. It is now July 10, 2015 and we still have received nothing. The only promise that was made by FG&R was to return $542.00 to [redacted]. However, they have not followed through even with that promise. The Associations do not want the matter closed. It is still very much unresolved. Please let me know if you have any questions.
Regards,
[redacted]
[redacted]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint.
>>This account is not with us or has anything to do with Fairbanks, Goldstein & Rodriguez, the contract was with [redacted]. We bought the assets only and helping clients like yourself and go after there bond to get back the money that is owed to you. This should take 60 to 90 days.
I, nor any other representative of Major League Soccer or Soccer United Marketing, gave consent to have these accounts "purchased" by your "company". If and when we receive the money due to us, we will consider removing this complaint. Until this occurs, this complaint will remain, collection efforts will continue, and any other avenue available to us (including legal action) will be utilized to recover the money that you have withheld.
Regards,
[redacted]
Please contact the client to make arrangements and get this settled. We have closed this account on our end.
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint.
From: [redacted] Sent: Friday, November 20, 2015 5:15 PMTo: drteamSubject: Re: You have a New Message from Revdex.com Regarding Complaint #[redacted]
The reason I stated the complaint isn't resolved is because Fairbanks, Goldstein and Rodriquez have not paid me the $600 they owe me. They collected money from one of my clients almost a year ago and they have never paid me.
[redacted]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint.
[redacted]
[redacted]
[redacted]
As per my emails we are forwarding this account to our collections agency [redacted] to collect on the remaining balance that you have yet to remit to Major League Soccer.
I find it beyond belief that I would have to send a collections agency to collections, but you have given me no other option. I assure you that I will pursue every avenue I have at my disposal to ensure that any money collected from the two accounts we sent to you ([redacted] and [redacted]) is received.
_______________________
[redacted]
Major League Soccer and Soccer United Marketing
420 5th Avenue, 7th Floor
New York, NY 10018
** [redacted] ** [redacted]
[redacted]
I still have not heard back from you regarding the remaining amount you collected on behalf of Major League Soccer.
Per my original email you have until November 19th to send us a check for the remaining balance, or we will pursue other avenues to collect the remaining balance due to MLS. I have already discussed this matter with upper management and we are willing to pursue whatever means necessary to obtain the balance that is due our company.
Thank you,
_______________________
[redacted]
Finance Coordinator
Major League Soccer and Soccer United Marketing
420 5th Avenue, 7th Floor
New York, NY 10018
** [redacted] ** [redacted]
[redacted]
Per below, could you please confirm with a check number/clearing date the remaining payment of $18,500 from [redacted] or confirm that a check is currently being processed?
Thanks,
_______________________
[redacted]
Finance Coordinator
Major League Soccer and Soccer United Marketing
420 5th Avenue, 7th Floor
New York, NY 10018
** [redacted] ** [redacted]
[redacted]
It has come to my attention that your company has collected an additional $18,500 from [redacted], outside of the $1500 you initially sent us (see attached documentation).
I do not have record of you having sent us a check for this amount. Can you please provide a check number and check clearing date so I can confirm receipt of this balance?
If you have not sent the check, please do so in the next 30 days so that we can clear this balance. My records show only a payment of $1500.
Thank you,
_______________________
[redacted]
Finance Coordinator
Major League Soccer and Soccer United Marketing
420 5th Avenue, 7th Floor
New York, NY 10018
** [redacted] ** [redacted]
From: [redacted]
Sent: Monday, September 22, 2014 2:34 PMTo: [redacted]Subject: Your work with Major League Soccer
[redacted]
Please be advised that it has come to my attention that there a number of issues with your work on MLS accounts that I need to address.
First, I am told that your company claimed to be a “sole provider of services to Major League Soccer”. This is untrue. We have sent you only two accounts which remain active with your company, both of which are very far outstanding and had already been attempted by our other agencies. Please desist from any use of our name in your sales pitches in the future.
S[redacted] To date my records show that we have collected $1500 on account [redacted] and nothing on account [redacted]. If there are any other balances collected on MLS’ account please remit them immediately. In addition, please send a detailed statement of accounts.
Please ensure that both of these items are addressed ASAP.
_______________________
[redacted]
Finance Coordinator
Major League Soccer and Soccer United Marketing
420 5th Avenue, 7th Floor
New York, NY 10018
** [redacted] ** [redacted]
From: [redacted] Sent: Monday, October 20, 2014 2:35 PMTo: [redacted]Cc: '[redacted]Subject: RE: Your work with Major League Soccer
[redacted]
It has come to my attention that your company has collected an additional $18,500 from [redacted], outside of the $1500 you initially sent us (see attached documentation).
I do not have record of you having sent us a check for this amount. Can you please provide a check number and check clearing date so I can confirm receipt of this balance?
If you have not sent the check, please do so in the next 30 days so that we can clear this balance. My records show only a payment of $1500.
Thank you,
_______________________
[redacted]
Finance Coordinator
Major League Soccer and Soccer United Marketing
420 5th Avenue, 7th Floor
New York, NY 10018
** [redacted] ** [redacted]
From: [redacted] Sent: Monday, September 22, 2014 2:34 PMTo: [redacted]Subject: Your work with Major League Soccer
[redacted]
Please be advised that it has come to my attention that there a number of issues with your work on MLS accounts that I need to address.
First, I am told that your company claimed to be a “sole provider of services to Major League Soccer”. This is untrue. We have sent you only two accounts which remain active with your company, both of which are very far outstanding and had already been attempted by our other agencies. Please desist from any use of our name in your sales pitches in the future.
[redacted] To date my records show that we have collected $1500 on account [redacted] and nothing on account [redacted]. If there are any other balances collected on MLS’ account please remit them immediately. In addition, please send a detailed statement of accounts.
Please ensure that both of these items are addressed ASAP.
_______________________
[redacted]
Finance Coordinator
Major League Soccer and Soccer United Marketing
420 5th Avenue, 7th Floor
New York, NY 10018
** [redacted] ** [redacted]
From: [redacted] Sent: Monday, August 25, 2014 4:06 PMTo: [redacted]Subject: RE: Major League Soccer Vs [redacted], LLC
This guy is a real piece of work but then again you already know that .Promise after promise now not answering. I sent a PI over there please review attachment. Now he has a Chinese or whatever lady that barely speak de English answering the phone.I am not giving up.
Regards,[redacted]Pre-Litigation DepartmentFairbanks, Goldstein & Rodriguez LLC 11152 Westheimer Suite 929Houston, TX 77042O-281-305-0016 F-832-201-7714 www.fgrfirm.comThe information contained in this e-mail is intended only for the named recipients. This message is privileged and confidential. If the reader of this message is not the intended recipient, you have received it in error, and are requested to contact the sender immediately. Nothing in this e-mail is intended to constitute an electronic signature for purposes of the Uniform Electronic Transactions Act ("UETA") or the Electronic Signatures in Global and National Commerce Act ("E-Sign") unless a specific statement to the contrary is included in the message.
From: [redacted] Sent: Monday, August 25, 2014 3:42 PMTo: [redacted]Cc: [redacted]Subject: RE: Major League Soccer Vs [redacted], LLC
Hi [redacted]
Do we have any updates regarding [redacted]? They are still on my books as owing $15,771.45.
Thanks,
_______________________
[redacted]
Finance Coordinator
Major League Soccer and Soccer United Marketing
420 5th Avenue, 7th Floor
New York, NY 10018
** [redacted] ** [redacted]
From: [redacted] Sent: Thursday, March 13, 2014 3:53 PMTo: [redacted]Subject: RE: Major League Soccer Vs [redacted], LLC
[redacted]
The contract we sent over has his signature on it. I can easily go grab a signature from our CP dept if you need it, just let me know. It’s ridiculous he’d try to pull the “not executed” card when it specifically has his signature.
As for this “full accounting” nonsense, he can feel free to reference the years’ worth of email dialogue we’ve had on the topic, specifically referencing the $12,566.12 due from years 2012 and prior on many, many occasions. The additional $5000 was added per the agreement to the 2013 amount due.
Please feel free to pull out the full arsenal on this guy! He’s been a particularly difficult thorn in my side.
Thanks,
_______________________
[redacted]
Finance Coordinator
Major League Soccer and Soccer United Marketing
420 5th Avenue, 7th Floor
New York, NY 10018
** [redacted] ** [redacted]
From: [redacted]m] Sent: Thursday, March 13, 2014 3:13 PMTo: [redacted]Subject: Fw: Major League Soccer Vs [redacted], LLC
[redacted]
The contract we sent over has his signature on it. I can easily go grab a signature from our CP dept if you need it, just let me know. It’s ridiculous he’d try to pull the “not executed” card when it specifically has his signature.
As for this “full accounting” nonsense, he can feel free to reference the years’ worth of email dialogue we’ve had on the topic, specifically referencing the $12,566.12 due from years 2012 and prior on many, many occasions. The additional $5000 was added per the agreement to the 2013 amount due.
Thanks,
_______________________
[redacted]
Finance Coordinator
Major League Soccer and Soccer United Marketing
420 5th Avenue, 7th Floor
New York, NY 10018
** [redacted] ** [redacted]
From: [redacted]
Sent: Thursday, March 13, 2014 3:13 PMTo: [redacted]Subject: Fw: Major League Soccer Vs [redacted], LLC
From: [redacted]
Sent: Wednesday, March 12, 2014 1:55 PM
To: [redacted]
Subject: RE: Major League Soccer Vs [redacted], LLC
[redacted]
Let me look into this. Your attachment on the previous email was not fully executed so I’ll need you to provide a full accounting of the amounts provided to you by the league.
Regards,[redacted]
From: [redacted] Sent: Wednesday, March 12, 2014 12:44 PMTo: [redacted]Subject: Fw: Major League Soccer Vs [redacted], LLC
Please see attached
Regards,[redacted]Pre-Litigation DepartmentFairbanks, Goldstein & Rodriguez LLC 11152 Westheimer Suite 929Houston, TX 77042O-281-305-0016 [redacted]F-832-201-7714www.fgrfirm.com
Regards,
Sir,
I am sorry you feel like you had a bad experience with our company.Know that everything is recorded and no one from this company ever claimed to be a lawyer.You claim that the damage done to the machine was already there and you bought insurance to cover the damage from our client yet our...
client does not offer insurance. You then became belligerent and unprofessional. Any false claim will be met with a vigorous defense. Any further false claims will result in a suit for defamation of character. WE are proud of our company and have helped thousands of businesses like yourself collect money in a professional matter. It is also crystal clear at this juncture you are simply trying to get out of paying our client.
The recovery of past due accounts is what my mid size business received with using FG&R. No business could ask for better results. Needless to say, we were more than satisfied at how well they performed on our delinquent accounts. Keep up the great work!!