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Grimley Financial Corporation

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Grimley Financial Corporation Reviews (3)

Hello Our office mailed our initial notification of an account being placed for collection to Ms [redacted] on 03/02/ The letter was mailed to [redacted] ***, PA While we have no control over the US Postal Service and its delivery of mail, it is apparent that Ms [redacted] did not receive the letter based upon the filing of this complaint Having reviewed the file, our agent did in fact refuse to send Ms [redacted] an additional notice This is a direct violation of our company policy and Ms [redacted] request should have been immediately accommodated Disciplinary action has been taken against the agent who refused to send another copy of our validation letter While we strive for 100% service excellence, the reality is that with millions of consumer interactions per year, we will on a rare occasion such as this, have an employee make an error.I must note that I leave this afternoon for a conference in Texas and will be out of the office the remainder of the week Please ask Ms [redacted] to E-mail me at [redacted] and I will contact her upon my return to the office on Monday to determine exactly what documentation she would like to receive and I will personally handle the mailing of said correspondence to her In the alternative she may call me on Monday, March 30, between 0830am EDT and 0800pm EDT at ###-###-####, extension *** I will provide Ms [redacted] with the correspondence she requires and also an apology for our lapse in customer service.Regards: [redacted] Vice President and Chief Compliance OfficerGrimley Financial Corporation###-###-####, extension [redacted]

Hello.  Our office mailed our initial notification of an account being placed for collection to Ms. [redacted] on 03/02/15.  The letter was mailed to [redacted], PA 19078.  While we have no control over the US Postal Service and its delivery of mail, it is apparent...

that Ms. [redacted] did not receive the letter based upon the filing of this complaint.  Having reviewed the file, our agent did in fact refuse to send Ms. [redacted] an additional notice.  This is a direct violation of our company policy and Ms. [redacted] request should have been immediately accommodated.  Disciplinary action has been taken against the agent who refused to send another copy of our validation letter.  While we strive for 100% service excellence, the reality is that with millions of consumer interactions per year, we will on a rare occasion such as this, have an employee make an error.I must note that I leave this afternoon for a conference in Texas and will be out of the office the remainder of the week.  Please ask Ms. [redacted] to E-mail me at [redacted] and I will contact her upon my return to the office on Monday to determine exactly what documentation she would like to receive and I will personally handle the mailing of said correspondence to her.  In the alternative she may call me on Monday, March 30, 2015 between 0830am EDT and 0800pm EDT at ###-###-####, extension [redacted].  I will provide Ms. [redacted] with the correspondence she requires and also an apology for our lapse in customer service.Regards:[redacted]Vice President and Chief Compliance OfficerGrimley Financial Corporation###-###-####, extension [redacted]

Review: I was contacted that this agency was collecting a debt from me. I was told I would receive written notification of the date and the paperwork was sent out a few days before. After two weeks, I called to let them know I has not received it, but needed it for my files as it contained all information about the debt and I had no written notice. I called back after not hearing anything, and was told it was sent once and if I did not receive it, it was too bad. They refused to give me any type of written documentation at all about my debt, the amount, where it can from or anything.Desired Settlement: I would like written documentation of all the important information sent to my home.

Business

Response:

Hello. Our office mailed our initial notification of an account being placed for collection to Ms. [redacted] on 03/02/15. The letter was mailed to [redacted], PA 19078. While we have no control over the US Postal Service and its delivery of mail, it is apparent that Ms. [redacted] did not receive the letter based upon the filing of this complaint. Having reviewed the file, our agent did in fact refuse to send Ms. [redacted] an additional notice. This is a direct violation of our company policy and Ms. [redacted] request should have been immediately accommodated. Disciplinary action has been taken against the agent who refused to send another copy of our validation letter. While we strive for 100% service excellence, the reality is that with millions of consumer interactions per year, we will on a rare occasion such as this, have an employee make an error.I must note that I leave this afternoon for a conference in Texas and will be out of the office the remainder of the week. Please ask Ms. [redacted] to E-mail me at [redacted] and I will contact her upon my return to the office on Monday to determine exactly what documentation she would like to receive and I will personally handle the mailing of said correspondence to her. In the alternative she may call me on Monday, March 30, 2015 between 0830am EDT and 0800pm EDT at ###-###-####, extension [redacted]. I will provide Ms. [redacted] with the correspondence she requires and also an apology for our lapse in customer service.Regards:[redacted]Vice President and Chief Compliance OfficerGrimley Financial Corporation###-###-####, extension [redacted]

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Description: Collection Agencies, Credit & Debt Counseling, Credit - Debt Consolidation Services, Financial Services

Address: 30 Washington Ave Ste C6, Haddonfield, New Jersey, United States, 08033

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