General Neon Signs

From: [redacted] on behalf of Jason W [redacted] Sent: Monday, February 20, 9:AM To: info Subject: [redacted] Good morning, I am writing in response to case ID # [redacted] for [redacted] ***White River Club has a standard process of signing members, and in the event the member does not fulfill the financial obligation [redacted] signed up as a member of White River Club and received a copy of the agreementThe agreement clearly states that cancellation must occur in writingIf the cancellation is due to relocation, proof of relocation must be provided in writing Members who do not meet the financial deadlines go through a standard processMembers receive three notifications via mail of the delinquencyAfter the final notification, White River Club holds the member's file for 30-daysAfter this time has passed, we send the file to Collection Specialists, Inc After White River Club sends the member to collections, we do not initiate further contactAll proceedings from this point goes through the collection agency All members have a contract, many are in a month to month contract and can cancel at any time, as specified in the original contractAs the membership is not financially satisfied, late fees do occur as stated in the original contract Respectfully submitted, Jason RW [redacted] -- In good health, Jason W [redacted] General Manager White River Club Phone: 765-640-http://www.whiteriverclub.com/

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that the response would not resolve my complaint For your reference, details of the offer I reviewed appear below The response by the business does not address the specific case laid out in the complaint.Proof of address was provided and the club agreed to lower the amount owedBut they are still reporting the higher amount to my credit inaccuratelyPlease remove your innacurate records from my credit report Regards, [redacted] ***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that the response would not resolve my complaint.  For your reference, details of the offer I reviewed appear below.
The response by the business does not address the specific case laid out in the complaint.Proof of address was provided and the club agreed to lower the amount owed. But they are still reporting the higher amount to my credit inaccurately. Please remove your innacurate records from my credit report. 
Regards,
[redacted]

From: [redacted] on behalf of Jason W[redacted] <jw[redacted]@whiteriverclub.com> Sent: Monday, February 20, 2017 9:54 AM To: info Subject: [redacted]   Good morning,   I am writing in response to case ID # [redacted] for [redacted]. White River...

Club has a standard process of signing members, and in the event the member does not fulfill the financial obligation.    [redacted] signed up as a member of White River Club and received a copy of the agreement. The agreement clearly states that cancellation must occur in writing. If the cancellation is due to relocation, proof of relocation must be provided in writing.   Members who do not meet the financial deadlines go through a standard process. Members receive three notifications via mail of the delinquency. After the final notification, White River Club holds the member's file for 30-60 days. After this time has passed, we send the file to Collection Specialists, Inc.   After White River Club sends the member to collections, we do not initiate further contact. All proceedings from this point goes through the collection agency.   All members have a contract, many are in a month to month contract and can cancel at any time, as specified in the original contract. As the membership is not financially satisfied, late fees do occur as stated in the original contract.   Respectfully submitted, Jason R. W[redacted] -- In good health, Jason W[redacted] General Manager White River Club Phone: 765-640-8077 http://www.whiteriverclub.com/