[redacted] was listed as a personal reference to contact for her ex husband named [redacted] All of [redacted] *** [redacted] 's contact information has been removed from her ex husband's file per her requestNo further contact will be made to [redacted] from our office in any way, shape, or formRespectfully, David A [redacted] Operations Manager at Integrity Asset Partners, LTD
Good afternoon ***, Our collections department made contact with [redacted] on 11/4/in reference to an online payday installment loanThe borrower had requested badocumentation that proved the loan was actually funded into her [redacted] FCU accountOur client was unable to provide proof that the loan funded and was deposited into the borrowers accountUpon receiving this information, we immediately cancelled the account, moved the account into our cancel/disputed que, and no further 3rd party contact was made with the borrowerThere were no transactions that took place, and we also fired the client for lack of proof in regards to their claimsBest regards, David A [redacted] Sales and Acquisitions Phone (360) 841- Fax (360) 841- [redacted] integrityassetpartners.com
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution is satisfactory to me Sincerely, [redacted]
Good afternoon ***, Mr [redacted] from [redacted] purchased a delinqu**t loan portfolio from us that we received from a broker named [redacted] at [redacted] GroupAfter the transaction was completed, we found out that [redacted] with [redacted] Group sold us a fraudulent portfolioWe sent Mr [redacted] with [redacted] a good faith payment of $5,leaving us a remaining balance of $15,that was owedAs of today Mr [redacted] has been fully refunded plus interest, a total of $22,has be [redacted] paid to [redacted] $20,for the initial investment and $2,in interestWe will have Mr [redacted] contact your office to verify everythingBest regards, David A [redacted] Sales and [redacted] Phone (360) 841- Fax (360) 841- [redacted] integrityassetpartners.com
December 14, Hello ***, We were contacted by customer [redacted] firm, whom wanted to buy a charged off [redacted] portfolio We were re-brokering that portfolio from [redacted] in [redacted] ***, SC We received funds form Mr [redacted] firm and forwarded those funds to [redacted] to purchase the desired portfolio to Mr [redacted] benefit We received from [redacted] , the portfolio and delivered the portfolio to Mr [redacted] in a timely mannerThe next day Mr [redacted] emailed us stating that the portfolio was awfulThat data was incorrect and many other problems We were alarmed and gathered as much information as we couldWe contacted the seller; [redacted] and relayed all facts and complaintsThat was ThursdayToday is only Monday I am awaiting a resolution from [redacted] Normally these issues take more than two business days to investigate, mediate, and resolve Mr [redacted] is our valued customer and we are keenly interested in recouping his monies, or providing him a prtfolio that is more satisfactory to his ends, as per our contract We have been in constant communication with Mr [redacted] firm over these last two days and are dilgently working with his assigns to resolve his displeasure If we can be of further assistance to you, please don’t hesitate to askWe will continue to take Mr [redacted] displeasure seriously and will communicate with him openly, honestly and professionally as we have all along Regards, Customer Service
I have reviewed the working account notes and telephone call to the consumer from our licensed, collection agency acting lawfully on behalf of our clientI have also reviewed the contract the consumer signed to obtain his CDL training from our client whom is a CDL training school.The consumer
received CDL training and did not follow the rules, nor the terms of contract he signedThe consumer received full benefit of a CDL license by our clients school and has not paid his legally owed debtOur collection agency has never represented any actions we cannot , or do not invoke, nor did the call recording indicate we represented ourselves as anything other than Integrity Asset Partners, a collection agencyThis consumer disputes he owes our clientPer the consumers request, we will cease to contact the consumer by telephone accepting to inform him if we intend on taking a specified remedy as allowed by law to collect this valid debtI have assigned the account to our legal review department whom may contact debtor by service of process, or may decide which appropriate actions to take, or not to takeI have informed our client that consumers debt is in dispute for reasons unknownIntegrity Asset Partners follows every conservative, pro-consumer approach to collect debtsEvery consumer right is diligently maintainedWe appreciate the feedback from consumers and take every dispute seriously and with pro-social interactions our main goal in the community we serveWe thank the Revdex.com for the opportunity to present both consumers and business differences in a fair and just manner for an ideal, win-win resolution between all parties wherever possible
Complaint: ***I am rejecting this response because: Everything that Chad has referred to from IAP is a complete waste of timeIt stated in his very email response that he is "re-Brokering" the accountsThe contract stated that IAP is the owner of the accounts at the time the contract was executedthat provision is standard and the standard course of business is for the buyer to wire the finds and the file to be delivered as soon as the wire is receivedThe reason that provision is in the contract it keeps folks like IAP from using our moneys to purchase business with our money and then make a profit with our money in a ponzi scheme type of thingAdditionally Chad continues to state that I stated the file was "awful" I never said such a thingThe file is fraudulentthe accounts are not even from the issuing bank as represented from IAPthere is over million in face value for folks that filed bankruptcy up to a decade beforeHe should know darn well that he cant sell Bankruptcy accounts and deceased accountsFurther in dozens of cases, the alleged creditors died years prior to the charge off dateThe reason we were not provided a file the same day is they had to wire the funds to acquire the file and ofcouerse that too is illegalIn addition, they stated the next day after several hours of delay (to wait for their wire to clear was reasoned that they were conducting a "TLO scrub" this would be for BK and deceased accountsIf this was even remotely true we wouldn't have ***ion Plus in bankrupt and deceased accountsI am not sure if it was *** or IAP however as stated all the accounts are fraudulent credit card numbersWe have checked hundreds of accounts through various websites like binbase.comThe BIN number is the 1st digits of a visa or master card account number and will identify the issuing bankThere is a plethora of debit cards, foreign accountant, etc but no Chase of which they said pursuant to the contract we were purchasingWe have been in touch with Numerous colleagues in the industry and IAP has a long standing reputation of this very type of business practicesThey have violated every part of the contract, provided no restitution other than asking us to allow them to work a "fraudulent" file to recoup the moniesSince we can find not a single legitimate account nor can we find any license where they are licensed to collect in any state, we could never agree to further maleficence by IAP in good conscienceI will be more than happy to provide any documents deemed appropriate to resolve this matter.Sincerely,*** ***
Revdex.com:I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to meSincerely, *** ***
I reviewed the notes on this account and I agree that there were several calls to consumerConsumer had promised to pay a certain amount at a certain date and promised return phone calls and several instances it appears consumer broke his promise to the collector and didn't pay, nor return
calls
It appears consumer did finally pay the amount promised, although a large balance is still dueWe agreed to take monthly payments and stand ready to continue to have a meaningful dialogue and reasonable payment arrangement to assist consumer, whenever possible
I will remove this account from the collector whom the consumer feels a personality conflict and assign it to another customer friendly representative so consumer feels more comfortable
I will also notate the account that consumer wishes no more calls to his cell phone, and place of employmentKeep in mind this will completely eliminate ALL of our verbal means of communication and therefore will leave our collection agency with no other means to collect this valid debt, than to effect legal action, which this agency does normally due when a valid debt is not paid and the amount due is in excess of $1,
, if consumer continues his pattern of broken promises to pay
We strive to treat consumers fairly and abide by all lawsPlease consider that we truly care about consumers and hope that this consumer can keep his promised arrangements and meet the requirement of our company, to not be in a position to take any further action on behalf of our client, to collect this past due debt
Revdex.com:I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to meSincerely, *** ***
I requested the proper paper work in the mail and I would be glad to work on a payment plan with them, but I cannot give them my whole paycheck. They texted me this morning and told me they were reported to the Revdex.com and now they would just take me to courtSo where are they trying to work with me on this. And they also said they were going to suspend my licence which if they do that then I will not be able to work, because I drive a truck, so where are they trying to work with meTheir not
In an effort to remove this consumer from our call list, we will need to know the name of her x-husband as she is probably listed as a source of contact.
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.
Sincerely,
[redacted]
Good afternoon [redacted],
Our collections department made contact with [redacted] on 11/4/15 in reference to an online payday installment loan. The borrower had requested back-up documentation that proved the loan was actually funded into her [redacted] FCU account. Our client was unable to provide...
proof that the loan funded and was deposited into the borrowers account. Upon receiving this information, we immediately cancelled the account, moved the account into our cancel/disputed que, and no further 3rd party contact was made with the borrower. There were no transactions that took place, and we also fired the client for lack of proof in regards to their claims. Best regards,
David A[redacted]
Sales and Acquisitions
Phone (360) 841-8667
Fax (360) 841-8671
[redacted]integrityassetpartners.com
Good afternoon [redacted],
Mr. [redacted] from [redacted] purchased a delinqu**t loan portfolio from us that we received from a broker named [redacted] at [redacted] Group. After the transaction was completed, we found out that [redacted] with [redacted] Group sold us a fraudulent portfolio. We sent Mr. [redacted] with [redacted] a good faith payment of $5,000 leaving us a remaining balance of $15,000 that was owed. As of today Mr. [redacted] has been fully refunded plus interest, a total of $22,500 has be** paid to [redacted]. $20,000 for the initial investment and $2,500 in interest. We will have Mr. [redacted] contact your office to verify everything. Best regards,
David A[redacted]
Sales and [redacted]
Phone (360) 841-8667
Fax (360) 841-8671
[redacted]integrityassetpartners.com
[redacted] was listed as a personal reference to contact for her ex husband named [redacted]. All of [redacted]'s contact information has been removed from her ex husband's file per her request. No further contact will be made to [redacted] from our office in any way, shape, or form. Respectfully, David A[redacted] Operations Manager at Integrity Asset Partners, LTD.
Complaint: [redacted]
I am rejecting this response because:I will accept it once I have confirmed that this company is no longer calling me. My...
ex-husband's name is [redacted]. DOB is [redacted]. That's all I'm willing to share through an unsecure website, even the Revdex.com.
Sincerely,
[redacted]
December 14, 2015
Hello [redacted],
We were contacted by customer [redacted] firm, whom wanted to buy a charged off [redacted] portfolio.
We were re-brokering that portfolio from [redacted] in [redacted], SC.
We received funds form Mr. [redacted] firm and forwarded those funds to [redacted] to...
purchase the desired portfolio to Mr. [redacted] benefit.
We received from [redacted], the portfolio and delivered the portfolio to Mr. [redacted] in a timely manner. The next day Mr. [redacted] emailed us stating that the portfolio was awful. That data was incorrect and many other problems.
We were alarmed and gathered as much information as we could. We contacted the seller; [redacted] and relayed all facts and complaints. That was Thursday. Today is only Monday.
I am awaiting a resolution from [redacted]. Normally these issues take more than two business days to investigate, mediate, and resolve.
Mr. [redacted] is our valued customer and we are keenly interested in recouping his monies, or providing him a prtfolio that is more satisfactory to his ends, as per our contract.
We have been in constant communication with Mr. [redacted] firm over these last two days and are dilgently working with his assigns to resolve his displeasure.
If we can be of further assistance to you, please don’t hesitate to ask. We will continue to take Mr. [redacted] displeasure seriously and will communicate with him openly, honestly and professionally as we have all along.
Regards,
Customer Service
[redacted] was listed as a personal reference to contact for her ex husband named [redacted] All of [redacted] *** [redacted] 's contact information has been removed from her ex husband's file per her requestNo further contact will be made to [redacted] from our office in any way, shape, or formRespectfully, David A [redacted] Operations Manager at Integrity Asset Partners, LTD
Good afternoon ***, Our collections department made contact with [redacted] on 11/4/in reference to an online payday installment loanThe borrower had requested badocumentation that proved the loan was actually funded into her [redacted] FCU accountOur client was unable to provide proof that the loan funded and was deposited into the borrowers accountUpon receiving this information, we immediately cancelled the account, moved the account into our cancel/disputed que, and no further 3rd party contact was made with the borrowerThere were no transactions that took place, and we also fired the client for lack of proof in regards to their claimsBest regards, David A [redacted] Sales and Acquisitions Phone (360) 841- Fax (360) 841- [redacted] integrityassetpartners.com
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution is satisfactory to me Sincerely, [redacted]
Good afternoon ***, Mr [redacted] from [redacted] purchased a delinqu**t loan portfolio from us that we received from a broker named [redacted] at [redacted] GroupAfter the transaction was completed, we found out that [redacted] with [redacted] Group sold us a fraudulent portfolioWe sent Mr [redacted] with [redacted] a good faith payment of $5,leaving us a remaining balance of $15,that was owedAs of today Mr [redacted] has been fully refunded plus interest, a total of $22,has be [redacted] paid to [redacted] $20,for the initial investment and $2,in interestWe will have Mr [redacted] contact your office to verify everythingBest regards, David A [redacted] Sales and [redacted] Phone (360) 841- Fax (360) 841- [redacted] integrityassetpartners.com
December 14, Hello ***, We were contacted by customer [redacted] firm, whom wanted to buy a charged off [redacted] portfolio We were re-brokering that portfolio from [redacted] in [redacted] ***, SC We received funds form Mr [redacted] firm and forwarded those funds to [redacted] to purchase the desired portfolio to Mr [redacted] benefit We received from [redacted] , the portfolio and delivered the portfolio to Mr [redacted] in a timely mannerThe next day Mr [redacted] emailed us stating that the portfolio was awfulThat data was incorrect and many other problems We were alarmed and gathered as much information as we couldWe contacted the seller; [redacted] and relayed all facts and complaintsThat was ThursdayToday is only Monday I am awaiting a resolution from [redacted] Normally these issues take more than two business days to investigate, mediate, and resolve Mr [redacted] is our valued customer and we are keenly interested in recouping his monies, or providing him a prtfolio that is more satisfactory to his ends, as per our contract We have been in constant communication with Mr [redacted] firm over these last two days and are dilgently working with his assigns to resolve his displeasure If we can be of further assistance to you, please don’t hesitate to askWe will continue to take Mr [redacted] displeasure seriously and will communicate with him openly, honestly and professionally as we have all along Regards, Customer Service
I have reviewed the working account notes and telephone call to the consumer from our licensed, collection agency acting lawfully on behalf of our clientI have also reviewed the contract the consumer signed to obtain his CDL training from our client whom is a CDL training school.The consumer
received CDL training and did not follow the rules, nor the terms of contract he signedThe consumer received full benefit of a CDL license by our clients school and has not paid his legally owed debtOur collection agency has never represented any actions we cannot , or do not invoke, nor did the call recording indicate we represented ourselves as anything other than Integrity Asset Partners, a collection agencyThis consumer disputes he owes our clientPer the consumers request, we will cease to contact the consumer by telephone accepting to inform him if we intend on taking a specified remedy as allowed by law to collect this valid debtI have assigned the account to our legal review department whom may contact debtor by service of process, or may decide which appropriate actions to take, or not to takeI have informed our client that consumers debt is in dispute for reasons unknownIntegrity Asset Partners follows every conservative, pro-consumer approach to collect debtsEvery consumer right is diligently maintainedWe appreciate the feedback from consumers and take every dispute seriously and with pro-social interactions our main goal in the community we serveWe thank the Revdex.com for the opportunity to present both consumers and business differences in a fair and just manner for an ideal, win-win resolution between all parties wherever possible
Complaint: ***I am rejecting this response because: Everything that Chad has referred to from IAP is a complete waste of timeIt stated in his very email response that he is "re-Brokering" the accountsThe contract stated that IAP is the owner of the accounts at the time the contract was executedthat provision is standard and the standard course of business is for the buyer to wire the finds and the file to be delivered as soon as the wire is receivedThe reason that provision is in the contract it keeps folks like IAP from using our moneys to purchase business with our money and then make a profit with our money in a ponzi scheme type of thingAdditionally Chad continues to state that I stated the file was "awful" I never said such a thingThe file is fraudulentthe accounts are not even from the issuing bank as represented from IAPthere is over million in face value for folks that filed bankruptcy up to a decade beforeHe should know darn well that he cant sell Bankruptcy accounts and deceased accountsFurther in dozens of cases, the alleged creditors died years prior to the charge off dateThe reason we were not provided a file the same day is they had to wire the funds to acquire the file and ofcouerse that too is illegalIn addition, they stated the next day after several hours of delay (to wait for their wire to clear was reasoned that they were conducting a "TLO scrub" this would be for BK and deceased accountsIf this was even remotely true we wouldn't have ***ion Plus in bankrupt and deceased accountsI am not sure if it was *** or IAP however as stated all the accounts are fraudulent credit card numbersWe have checked hundreds of accounts through various websites like binbase.comThe BIN number is the 1st digits of a visa or master card account number and will identify the issuing bankThere is a plethora of debit cards, foreign accountant, etc but no Chase of which they said pursuant to the contract we were purchasingWe have been in touch with Numerous colleagues in the industry and IAP has a long standing reputation of this very type of business practicesThey have violated every part of the contract, provided no restitution other than asking us to allow them to work a "fraudulent" file to recoup the moniesSince we can find not a single legitimate account nor can we find any license where they are licensed to collect in any state, we could never agree to further maleficence by IAP in good conscienceI will be more than happy to provide any documents deemed appropriate to resolve this matter.Sincerely,*** ***
Revdex.com:I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to meSincerely, *** ***
I reviewed the notes on this account and I agree that there were several calls to consumerConsumer had promised to pay a certain amount at a certain date and promised return phone calls and several instances it appears consumer broke his promise to the collector and didn't pay, nor return
calls
It appears consumer did finally pay the amount promised, although a large balance is still dueWe agreed to take monthly payments and stand ready to continue to have a meaningful dialogue and reasonable payment arrangement to assist consumer, whenever possible
I will remove this account from the collector whom the consumer feels a personality conflict and assign it to another customer friendly representative so consumer feels more comfortable
I will also notate the account that consumer wishes no more calls to his cell phone, and place of employmentKeep in mind this will completely eliminate ALL of our verbal means of communication and therefore will leave our collection agency with no other means to collect this valid debt, than to effect legal action, which this agency does normally due when a valid debt is not paid and the amount due is in excess of $1,
, if consumer continues his pattern of broken promises to pay
We strive to treat consumers fairly and abide by all lawsPlease consider that we truly care about consumers and hope that this consumer can keep his promised arrangements and meet the requirement of our company, to not be in a position to take any further action on behalf of our client, to collect this past due debt
Revdex.com:I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to meSincerely, *** ***
I requested the proper paper work in the mail and I would be glad to work on a payment plan with them, but I cannot give them my whole paycheck. They texted me this morning and told me they were reported to the Revdex.com and now they would just take me to courtSo where are they trying to work with me on this. And they also said they were going to suspend my licence which if they do that then I will not be able to work, because I drive a truck, so where are they trying to work with meTheir not
In an effort to remove this consumer from our call list, we will need to know the name of her x-husband as she is probably listed as a source of contact.
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.
Sincerely,
[redacted]
Good afternoon [redacted],
Our collections department made contact with [redacted] on 11/4/15 in reference to an online payday installment loan. The borrower had requested back-up documentation that proved the loan was actually funded into her [redacted] FCU account. Our client was unable to provide...
proof that the loan funded and was deposited into the borrowers account. Upon receiving this information, we immediately cancelled the account, moved the account into our cancel/disputed que, and no further 3rd party contact was made with the borrower. There were no transactions that took place, and we also fired the client for lack of proof in regards to their claims. Best regards,
David A[redacted]
Sales and Acquisitions
Phone (360) 841-8667
Fax (360) 841-8671
[redacted]integrityassetpartners.com
Good afternoon [redacted],
Mr. [redacted] from [redacted] purchased a delinqu**t loan portfolio from us that we received from a broker named [redacted] at [redacted] Group. After the transaction was completed, we found out that [redacted] with [redacted] Group sold us a fraudulent portfolio. We sent Mr. [redacted] with [redacted] a good faith payment of $5,000 leaving us a remaining balance of $15,000 that was owed. As of today Mr. [redacted] has been fully refunded plus interest, a total of $22,500 has be** paid to [redacted]. $20,000 for the initial investment and $2,500 in interest. We will have Mr. [redacted] contact your office to verify everything. Best regards,
David A[redacted]
Sales and [redacted]
Phone (360) 841-8667
Fax (360) 841-8671
[redacted]integrityassetpartners.com
[redacted] was listed as a personal reference to contact for her ex husband named [redacted]. All of [redacted]'s contact information has been removed from her ex husband's file per her request. No further contact will be made to [redacted] from our office in any way, shape, or form. Respectfully, David A[redacted] Operations Manager at Integrity Asset Partners, LTD.
Complaint: [redacted]
I am rejecting this response because:I will accept it once I have confirmed that this company is no longer calling me. My...
ex-husband's name is [redacted]. DOB is [redacted]. That's all I'm willing to share through an unsecure website, even the Revdex.com.
Sincerely,
[redacted]
December 14, 2015
Hello [redacted],
We were contacted by customer [redacted] firm, whom wanted to buy a charged off [redacted] portfolio.
We were re-brokering that portfolio from [redacted] in [redacted], SC.
We received funds form Mr. [redacted] firm and forwarded those funds to [redacted] to...
purchase the desired portfolio to Mr. [redacted] benefit.
We received from [redacted], the portfolio and delivered the portfolio to Mr. [redacted] in a timely manner. The next day Mr. [redacted] emailed us stating that the portfolio was awful. That data was incorrect and many other problems.
We were alarmed and gathered as much information as we could. We contacted the seller; [redacted] and relayed all facts and complaints. That was Thursday. Today is only Monday.
I am awaiting a resolution from [redacted]. Normally these issues take more than two business days to investigate, mediate, and resolve.
Mr. [redacted] is our valued customer and we are keenly interested in recouping his monies, or providing him a prtfolio that is more satisfactory to his ends, as per our contract.
We have been in constant communication with Mr. [redacted] firm over these last two days and are dilgently working with his assigns to resolve his displeasure.
If we can be of further assistance to you, please don’t hesitate to ask. We will continue to take Mr. [redacted] displeasure seriously and will communicate with him openly, honestly and professionally as we have all along.
Regards,
Customer Service