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Jamal's Collision & Frame

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Reviews Jamal's Collision & Frame

Jamal's Collision & Frame Reviews (238)

Revdex.com: This is Ridiculous! There is no way this company should be in business, nor have a A+ ratingIt's not a coincidence that everyone has had the same issuesThey are scam artist! I have reviewed the response submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint # [redacted] Regards, [redacted]

TimePayment’s records indicate that you entered into a Consumer Equipment Lease Agreement on October 15, for months, for a base monthly amount of $50.97, for the leasing of security equipmentPlease note: this is an equipment lease agreement and does not include alarm monitoring services On September 8, 2016, you called our Customer Service Department to advise that you would be moving, and inquiring about available options with regard to the equipment leaseThe TimePayment representative whom you spoke with informed you that you could wither buyout the Lease (to keep or return the equipment), or the new homeowner could apply to transfer the lease into their nameYou advised that you would discuss this with the new homeowner and let us knowOn September 9, 2016, you called to inform us that the new homeowners were interested in “taking over” the lease agreement, and requested the transfer applicationOn September 14th, the transfer application was sent to you via email and 1st class mailOn October 15th, TimePayment mailed a second letter, informing you that we had not received back the completed transfer application, and it had expired without a transfer taking placeCopies of both letters are attached, for your reviewOn October 19, 2016, you called our Customer Service Department again, to inquire about the status of the transferYou were informed that the completed application was never received, and the transfer had not taken placeFurther, you were informed that the account was now past-due, and the transfer could not be completed until the account was currentOn October 22, 2016, TimePayment mailed you a second transfer applicationOn October 23, we mailed a letter informing you that the transfer application had been approved, and that we now needed the new Lessee to sign and return the Lease Agreement, binding them to the remaining termsThat letter informed you that, during this process (and until being notified by TimePayment that the lease had been successfully transferred), you would remain responsible for the leaseCopies of these letters are attached, for your reviewOn December 11, 2016, TimePayment mailed you a letter, informing you that the new Lessee had never signed and returned the Lease to usSubsequently, the lease transfer process was never completedA copy of this letter is attached, for your reviewTimePayment is not billing two separate individuals with regard to this contract, nor are we actively receiving paymentsThe last payment was received on September 12, The payment history is attached, for your reviewWe urge you to contact your realtor, and/or the new homeowner, as TimePayment has no control over the status of this lease transferThe lease cannot be transferred without the appropriate documents being completed and returned to usWe apologize that we cannot be of further assistance in this matter

TimePayment Corphas had the opportunity to review your account with us, and we would first liked to apologize for any inconvenienceThe Non-Cancelable Commercial Equipment Lease Agreement that you entered into with us in January of included a Purchase Option Rider, which offered you a $ buyout at the conclusion of the initial lease term TimePayment received your buyout payment of $on April 25, and notified you, via email, that your payment obligations under the Lease Agreement had been satisfied, and the account would be closed A system glitch caused additional notices for a balance of $to be mailed to youPlease be advised that the notices were mailed automatically, in error, and there are no further payments due on your accountTimePayment is not willfully attempting to collect any additional amounts from youYour account was paid-in-full on April 25th, and closed thereafterPlease disregard any additional mailed notices Thank you for giving us the opportunity to review your account and respond accordingly

TimePayment Corp.’s Legal Resolutions Department has received you Revdex.com complaint in regard to the Alarm Monitoring Agreement that you signed with [redacted] Security on July 13, We have had the opportunity to review your account history – our findings and feedback are belowIn your complaint, you have claimed that a representative of [redacted] Security came to your home with an offer to cancel your existing alarm monitoring service with a company called [redacted] , and set you up with their company to lower your payments and provide better serviceYour complaint is that [redacted] Security never cancelled your [redacted] alarm monitoring services and, subsequently, you have been double-billed for alarm monitoring services since July of You have stated that your contract with [redacted] existed prior to the one that you signed with [redacted] (which was subsequently sold to TimePayment Corp.) and that you wish to have the contract owned by TimePayment cancelled and all payments refunded First, please be advised that TimePayment Corpand [redacted] Security are two completely separate companies – we do not share employees, profits or anything elseTimePayment’s only role in this transaction was that of Assignee, purchasing only the billing and collection rights to your Alarm Monitoring Agreement from [redacted] .On the same day that you signed the Alarm Monitoring Agreement, you signed a document titled, “Buyer’s Right to Cancel and notice of Cancellation”The Buyer’s Right to Cancel granted you business days to cancel the Monitoring Agreement and informed you that, to cancel, you had to mail, fax or deliver a signed and dated copy of the Cancellation Notice to [redacted] Security before midnight on July 18, When you did not elect to cancel the Agreement, TimePayment conducted a recorded verification telephone call with you on July 19, During that recorded telephone call, you confirmed that you understood that you had signed a Monitoring Agreement for months, at a rate of $per monthYou also confirmed that you were previously being monitored by the security company ADT, but that you had cancelled that contract over a year prior to signing with [redacted] Last, you stated, for the recorded line, that you understood that it was your responsibility to cancel any previous monitoring contracts and that failure to do so would have no bearing on your obligation to TimePaymentAs a result of your responses, we purchased the billing and collection rights to your Alarm Monitoring Agreement and began billing you.Please understand that TimePayment Corpis not an Alarm Monitoring Company, nor do we provide alarm monitoring services of any kindThe alarm monitoring services that TimePayment has billed your for since July of are provided by [redacted] , IncD/B/A C.O.P.SMonitoringOur records indicate that TimePayment has been automatically debiting payments from your bank account since September of 2013, in correlation with the “Automatic Payment Authorization” form that you signed on July 13, (copy attached)You made monthly payments, without dispute, before calling our Customer Service Department on June 25, to claim that you were being double-billed by TimePayment and [redacted] It is TimePayment’s position that, by signing the Alarm Monitoring Agreement and completing our recorded verification telephone call, you represented to our company that you understood the terms of the contract that you had signed, you had confirmed that your home was being monitored and that you were not being monitored by any other companies at that timeYou have further ratified the Agreement by making monthly payments without dispute.You were given ample opportunity to cancel the Alarm Services Agreement, first via the Buyer’s Right to Cancel document, and then via the recorded verification telephone callYou made no mention of any other existing monitoring contracts that you had, or any miscommunications that may have occurred between yourself and [redacted] SecurityUnfortunately, for these reasons, we are not able to cancel this Alarm Monitoring Agreement or refund any of the payments that have been collected on itWe apologize that we cannot further assist you in this matter, and encourage you to contact [redacted] at ###-###-#### with any questions or concerns related to your monitoring service

TimePayment’s records reflect an abundance of correspondence between yourself and TimePayment representatives since the Lease commencedMost recently, you submitted an inquiry to TimePayment through our online portal, requesting to know the buyout amount on your accountA representative replied to your inquiry, informing you of how to access the buyout amount, via the online portalYou then paid the buyout amount of $(today), and called to confirm that it had been receivedTimePayment representative, ***, confirmed that the buyout payment was received and that the account is in the process of being closed TimePayment does not provide insurance of any kind, as we are a finance lessorIf the “insurance” to which you are referring is the Loss or Destruction Waiver Fee, then the fee is stopped automatically at the time that the account is closed Please allow this to serve as confirmation that your buyout payment has been received and that no further payments are dueBe advised that, because the buyout payment was just received today, the account has not closed yetThe account closure should be completed within the next business daysPlease do not hesitate to contact our Customer Service Department with any further questions or concerns related to the account

Revdex.com: I have reviewed the response submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint # [redacted] I am rejecting this companies response on these grounds, they in fact did send a letter on October 28,notifying me that a loss payee binder was needed listing themBut I switched agents and insurance companies in 2015, I indeed asked them to list Time payment as loss payee and issue them proof of insurance as requiredHow was I to know this was not done or not received by the appropriate party without a letter such as the one from Oct 2014? They are using the excuse its not their responsibility to notify us as a reason to over charge this redundant coverageI have submitted proof that coverage was in place the whole time without a lapse and demand a full refund of $1920.00.Thank you, [redacted] [If you are rejecting the business's response please enter your rejection comments here.] Regards, [redacted]

TimePayment would like to apologize for any negative experience that you may have had with our company, and take this opportunity to better explain the terms of the Non-Cancelable Commercial Equipment Lease Agreement (“Agreement”) that you signed As an initial matter, the Loss or Destruction Waiver Fee is disclosed within the terms and conditions section of the Agreement (see section 17, “Loss or Destruction Waiver”)The Agreement specifically explains that you must insure the equipment against loss, destruction, theft or damage (and provide a valid insurance binder, naming TimePayment as Loss Payee) – otherwise, you will be charged a monthly Loss or Destruction Waiver feeA copy of the Agreement is attached, for your review On December 13, 2016, TimePayment mailed you a Welcome Letter, which summarized the material terms of your Agreement and reminded you that you would be charged a monthly loss or destruction fee of $16.00, if you failed to provide a valid insurance binder, naming TimePayment as Loss Payee, before your next payment was due (which was January 5, 2017)A copy of that letter is attached, for your review On January 3, 2017, TimePayment mailed you another letter – reminding you that the Agreement required you to insure the equipment against loss or destructionIt further stated that, as of the date of that letter, we had not received a binder from your insurance company, and that your account would begin being charged the monthly $loss or destruction waiver feeA copy of that letter is attached, for your review TimePayment’s records reflect that we first received an insurance binder from you, via email, on January 24, There was a delay in reviewing the document, due to a backlog, which caused a delay in notifying you that the binder was incompleteWe sincerely apologize for the delay in notifying you of the discrepancies with the binder Please provide a valid insurance binder on or before the date that your next payment is due (April 5, 2017), and TimePayment will agree to remove any loss or destruction waiver fees which have been applied to your account since the date that the binder was first provided (January 24, 2017)The binder (and/or any questions) may be directed to [redacted] in our Lessee Relations Department, via email at [redacted] [redacted] @TimePaymentCorp.com, or at ( [redacted] ext***Please note that the binder must list TimePayment as a Loss Payee, and must include our address and the coverage amount We sincerely hope that this response satisfies your request

TimePayment Corp.’s Legal Resolutions Department has received your Revdex.com complaint and had the opportunity to review your account historyOur records indicate that you were mailed a Forgery Questionnaire on March 6, after informing our company that you had not signed certain pages of the Lease AgreementWe received your completed Forgery Questionnaire and accompanying official documents containing your signature more than two (2) months later, on June 19, Upon receipt of your completed Forgery Questionnaire and supporting documents, we opened an investigation into this claimWe ask that you allow at least thirty (30) days for our investigation into this matter to be completedThank you for your patience

TimePayment is in receipt of your complaint and we would like to take this opportunity to better explain our role in the transaction, as well as the terms of the Agreement that you signed As an initial matter, please be advised that no representatives of TimePayment Corphave consented to being recordedOur records do not indicate that any of our representatives have been informed that they were being recorded, and have not provided authorization for the telephone calls to be recorded On October 2, 2014, you entered into a Consumer Equipment Lease (“Lease”) with TimePayment Corpfor the leasing of security equipmentTimePayment’s role in the transaction was solely that of a finance lessorAfter receiving your signed Lease and Delivery and Acceptance Form, TimePayment paid the equipment vendor ( [redacted] , LLC) for the security equipment and commenced the LeaseThe Delivery and Acceptance Form that you signed, stated that the equipment had been delivered as you requested, that you had inspected the equipment and that it was in good working condition Pursuant to the terms of the Lease, no alarm monitoring or equipment-related services are included in the monthly payment that you make to TimePayment in accordance with the LeasePlease refer to the “Warranties” section, located on page of the Agreement, which specifically states that TimePayment has made no express or implied warranties on the equipment, and services, and/or use of the equipment To clarify: TimePayment did not pay for any services on your behalfTimePayment purchased security equipment, on your behalf, in order to lease that equipment back to you for a mutually-agreed-upon monthly amountWe do not play any role in the alarm monitoring service that you have received, and did not instruct your monitoring company to stop monitoring your security system If you are experiencing problems with the equipment or monitoring services, we encourage you to contact the original equipment vendor, or another qualified professional in your area, for assistanceThere may be costs and fees associated with repairing the problem The reason that you were advised to speak with the Legal Department when you called to submit a payment was that TimePayment was informed, in July, that you may have retained an attorney to represent you in this matterWe have, since, received confirmation that the attorney is not representing you – subsequently, you may now speak with our Lessee Relations Department about your account and payments To address your complaint related to the slight increase in your monthly payment – please note that your current monthly payment is comprised of several factorsYour base monthly payment is $50.99, the current sales tax is $3.57, the current property tax is $– totaling $The increase took effect in October of 2015, and was the result of increased property tax, which TimePayment has no control over We sincerely apologize for any misunderstanding which may have occurred – however, it remains TimePayment’s position that the contract clearly identifies itself as an Equipment Lease, and does not in any way imply that alarm monitoring services are includedIf the equipment vendor agreed to provide you with free alarm monitoring services, or to bill you for alarm monitoring services, that is not a subject that TimePayment would have any knowledge on, and would not be able to commentWe encourage you to follwith your alarm monitoring company regarding those services and/or balances owed

Revdex.com: I have reviewed the response submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint # [redacted] Please add your rejection comments below Hi , my name is [redacted] , I m compiling for " time payment "I can't pay them because I don't have job , plz I want to cancel that , they are sit with me Regards, [redacted] ***

TimePayment Corpis in receipt of your complaint, filed against our company in regard to Lease Agreement No [redacted] We would like to take this opportunity to more thoroughly explain the terms of the contract that you signed, as well as our role in this transaction.In your complaint, you have indicated that your son was employed as a sales representative with the equipment vendor company, [redacted] at the time that you signed the Lease AgreementYou are claiming that you intended to “purchase” the cheapest water filtration system available, but that a more expensive unit was installed in your homeYou are requesting that the equipment be pickand the contract be cancelled.To better explain our role – please be advised that TimePayment Corp(“TPC”) acted solely as a finance lessor in this transactionOur only role was to purchase the equipment of your choosing from an independent equipment vendor of your choosing to lease to you for a mutually-agreed-upon monthly amountTPC and [redacted] are two completely separate companies – we do not share employees, profits or anything elseNo representatives of TPC were present during the equipment vendor’s sales-pitch, nor do we have intimate knowledge concerning the cost of their water systemsOn July 25, you signed the TimePayment CorpConsumer Equipment Lease Agreement (via your Island PM Service representative) for a term of months, at a total monthly amount of $On the same day, you also signed a 3-day “Buyer’s Right to Cancel” document, which allowed you until midnight on July 29th to cancel the transactionUpon receipt of the equipment, you signed a Delivery and Acceptance Form (“D&A Form”), which confirms that the equipment was delivered as you requested, that you had inspected and were satisfied with the equipment, and that you unconditionally accepted sameFor your convenience, I have attached copies of your Lease Agreement, Buyer’s Right to Cancel document and D&A Form heretoWhile TPC understands and sympathizes with your financial hardships, we are not able to cancel the Lease AgreementTPC relied on your representation that you had received and were satisfied with the equipmentAs a result, we paid [redacted] for the water system and commenced the Lease Agreement on August 12, Please understand that returning the water system will not nullify the Lease Agreement or waive your obligations as outlined thereinIf you still wish to return the equipment, you may contact [redacted] at [redacted] and ask them to coordinate the transaction with TimePayment’s Asset DepartmentWe sincerely apologize that we cannot be of further assistance in this matterWe encourage you to contact our Customer Service Department to discuss payment options

Revdex.com: I have reviewed the response submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint # [redacted] Please add your rejection comments belowThis is a ripoff, who leases a furnace that's already paid for and then buys it after the lease is up? That's just crazy, I've been all over the web reading thousands of consumers complaints against your companyYou have hem by the short hairs by suing them for non paymentThis is wrong, this is injustice, a hearachy of a multi million dollar corpthat's already fat, [redacted] the life blood out of consumersI talked to [redacted] ***/ [redacted] and they point their finger at youI will not adhere to this conditions without my lawyer going over your contact and following her advice Regards, [redacted] ***

TimePayment Corphas had the opportunity to review your most recent account with our company, and we would like to take this opportunity to address your concernsFirst, we apologize that the TimePayment representative who was handling your account initially was not available to assist you this weekPlease understand that the representative’s absence was not plannedTo address your complaint related to the delay in commencing your Lease Agreement: our records indicate that TimePayment representatives continued to work diligently (in the absence of the primary account representative) to commence the contract as quickly as possibleThough the program that was promised to you initially was not available, TimePayment remained determined to find a way to provide you with the contract terms that you were requestingWe apologize for any delays which may have been caused by this process, or any miscommunications that may have occurred in regard to the program availabilityOur records indicate that the details of your Lease Agreement have, since, been sorted-out and that you are satisfied with the final outcomeWe sincerely hope that this matter has been remedied to your satisfaction, and we apologize for any inconvenience that may have been caused by this delayPlease do not hesitate to contact us directly, at our toll-free number, with any additional questions or concerns related to your account

Revdex.com: I have reviewed the response submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint # [redacted] Please add your rejection comments belowRegards, [redacted] *** Actually [redacted] took the money from my accountBecause there was a error on the first application [redacted] We did another application [redacted] that was not processedHusband gave a new card number and the account was not processedWe are tired of going back and forth about this issueHe did what was asked of Time PaymentAnd all they are doing is giving excusesAnd keep re-doing accounts, that don't get processed

Revdex.com: I have reviewed the response submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint # [redacted] Please add your rejection comments below [If you are rejecting the business's response please enter your rejection comments here.] Once again, it would appear that the timepayment organization is in the business of taking advantage of individuals, who thought good of them I am not implying anything It is a fact that I presented a deposit of $6,for a $8,unit, leaving a balance of $2,not to include finance charges, but even with the finance charges, it should not be more than $3, To insist that I pay the timepayment organization $6,688.80, some $3,over the balance due is a strong arm tactic At no time did the representative request a copy of our Tax exempt 501(c)(3) letter, nor did he explain any type of finance matters over the telephone Note: At no time do we entertain finance matters over a unsecure telephone line You are indicating that I must pay you property tax as well, when we pay any and all property tax to the county, inwhich the church is located It would appear that attempting to pay off this debt of $2,to include any resonable finance charge is a dead issue, therefore, we have decided that if the Revdex.com cannot assist us in clearing up this crazy implication on your behalf, I on behalf of the church will have no other choice but to contact the SC Secretary of State, for their assistance in this matter We are not in the habit of attempting to clear up a honest debt owed, and have it thrown back at us, times over said debt for no reason Regards, [redacted] ***

TimePayment would like to take this opportunity to clarify our role in this transaction, and to provide explanations for some of the confusion outlined in your complaintAs an initial matter, please be advised that TimePayment Corp [redacted] Financial LLC and [redacted] are three (3) completely separate companiesWe do not share employees, profits, offices or anything elseTimePayment's only role in the transaction was that of a finance lessor (as is more thoroughly described under UCC 2A)We purchased the equipment from the equipment vendor, at your request, to lease back to your for a mutually-agreed-upon monthly amountOn October 15, 2015, TimePayment received your electronic credit application from the independent broker company, [redacted] Your application was approved and the Non-Cancelable Commercial Equipment Lease Agreement (“Lease”) was sent to you, via email, on October 21, You reviewed the document, signed and returned it to TimePayment on the same dayI’ve attached a copy of the Lease, as well as the electronic record tracking document, for your reviewIn accordance with the Lease, [redacted] ***, as the Lessee, entered into a non-cancelable agreement for the leasing of commercial lighting equipment on November 5, You, as well as another individual, signed on behalf of the Lessee, and as Personal GuarantorsPer the Lease, you agreed to submit monthly payments of $(plus applicable taxes and fees) for the leasing of the equipment that is described in greater detail on page of the LeasePrior to paying the equipment vendor, [redacted] ***, for the equipment and commencing the Lease, TimePayment conducted a recorded verification telephone call with you on October 21, – during which, you confirmed that you understood the terms of the Lease that you had signedAt no time during that telephone call did you dispute the terms of the LeaseOn November 5, 2015, you completed a second recorded verification telephone call (with [redacted] ), during which you confirmed that you had received the equipment and were satisfied with it – furthermore, you again confirmed your understanding of the Lease terms, without disputeOn October 21, 2015, TimePayment mailed you a copy of the Lease, accompanied by a welcome letter, which urged you to contact us should the enclosed not be your understanding of the contract that you had signed On November 10, TimePayment mailed another letter, summarizing the terms of the Lease and urging you to review these terms and contact us with any questionsAt no time thereafter did TimePayment receive a telephone call from you, indicating that you had not understood the terms that you signed forCopies of both letters are attached, for your reviewIt is TimePayment’s position that you were provided ample time to review the terms of the Lease and decide not to proceed, if you were not satisfiedYou elected to sign the Lease, and complete the two (2) recorded verification telephone calls in order to commence the LeaseFurther, you accepted delivery of the equipment, and have benefited from, and used, the equipment for more than a yearYou have ratified the Lease by submitting of the requisite monthly payments, to dateThe reason that you are not receiving monthly billing statements, is that you elected to have your account setup on automatic paymentsIf you would rather receive monthly statements, then you may change your payment election by logging into your online account, or by contacting our Lessee Relations Department at our toll-free telephone numberPlease be advised that a $statement fee will be billed to your account for each statement that is mailedOur records indicate that you called our Lessee Relations Department on September 15, to discuss several of the questions and concerns mentioned in your complaint, and that the representative whom you spoke with provided accurate responses to each, as well as provided you with information for setting up your online accountTo reiterate the details of that conversation, please be advised that the contract that you have entered into with TimePayment is a Lease Agreement, and not a loanYou had the option to purchase the equipment for the retail value, prior to signing the Lease – however, you elected not to purchase the equipment, and to lease it from TimePayment insteadAs such, the original retail value of the equipment is irrelevant to the amount that is owed to TimePayment under the terms of the LeaseIn response to your request for full disclosure, your current monthly bill is comprised of the following: base monthly payment: $146.79; Sales tax: $13.51; Property tax: $6.43; Loss or Destruction Waiver fee: $– your total monthly payment due is currently $This amount does not include any collection fees that may be applied to the account for things such as late or bounced paymentsIt is our sincere hope that our response to your complaint has clarified any confusion with regard to your TimePayment AccountIf you do decide to retain and attorney with regard to this account (as stated in your complaint), then please provide us with their contact information so that our in-house Legal Department may correspond directly with them

TimePayment has had the opportunity to review your account, and we would like to address your concerns On November 5, 2014, you signed a Consumer Equipment Lease with TimePayment Corp., via the independent equipment vendor ( [redacted] ), for the leasing of [redacted] Alkaline R/O Water SystemPursuant to the Step Payment Amendment document, which was attached to your Lease, you agreed to pay the full equipment cost of $3,within the first months of the commencement of the Lease Also pursuant to the Step Payment Amendment document, if you failed to pay the full equipment cost of $3,by the 12-month deadline, then you would be responsible for the entire 69-month Lease termSpecifically, the Step Payment Amendment document states: “If I do not exercise the above EQUIPMENT COST BUYOUT, then the TOTAL AMOUNT OF PAYMENTS that I will have paid at the end of the Agreement’s original term will be $7,274.25.” In accordance with the terms of the Lease that you signed, the full equipment cost buyout needed to be paid by October 15, To date, nearly full year after the Full Equipment Cost Buyout Option expired without being exercised, TimePayment has still received payments totaling only $1, It is TimePayment’s position that you are not being overchargedAll billing has been done in accordance with the terms of the Lease that you signedI have attached a copy of the Lease and Step Payment Amendment document, for your reviewPlease do not hesitate to contact our Lessee Relations Department with any questions related to the Lease terms

TimePayment Corphas had the opportunity to review your account and payment history with our company in regard to Lease Agreement No [redacted] We would first like to apologize for any negative experience that you may have had, and clarify any misunderstandingsWe understand that you are claiming that a TimePayment representative led you to believe, after submitting all of the requisite monthly payments in regard to your Lease Agreement, that you could continue submitting regular monthly payments to be applied toward the Fair Market Value balance of the equipment (a total of $1,865.80).On May 12, 2015, TimePayment mailed you a letter outlining your end of lease term optionsThat letter stated: “This letter is to inform you that there are two months remaining on the initial term of your agreementIn accordance with the terms of your agreement, you have the following options at the end of the initial agreement term: (1) you can promptly return the equipment, in good condition, except for ordinary wear and tear, to us by the end of the initial term of the contract (20-Jul-2015) or (2) you can extend the agreement under the terms and conditions stated in the agreement on a month-to-month basis until such time as you give written notice that you elect to terminate the agreement at least days prior to such termination and you return the equipment to us or (3) you can purchase the equipment for the fair market value as quoted by us at the time of termination plus any applicable taxes.” While TimePayment’s Standard Operating Procedure and the terms of our Commercial Equipment Lease Agreement do not allow payment plans (or monthly installments) to be applied toward the Fair Market Value of equipment, we understand that a miscommunication may have occurredIt is not TimePayment’s goal to ever be misleading, or dishonest, as we value our customer relationshipsAs such, we will contact you directly, via email, to discuss a settlement offer.Thank you for the opportunity to review this matter, and we hope that you find our offer satisfactory

Revdex.com: I have reviewed the response submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint # [redacted] Dr [redacted] is responsible for me being in [redacted] behavioral hospital when the lathe was delivered making me unable to inspect itIt is her responsibility to pay for any contractual damagesShe did it because I don't know how powerful she is so she arranged for me "to be brought to a psych Hospital and tortured every time I need health care"A powerful woman like that should have no problem paying for $4,or $5, Regards, [redacted]

Revdex.com: I have reviewed the response submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint # [redacted] Please add your rejection comments below The final payment was made through their portal on 7/14/ Attached I have included screen shots of the payment confirmation on 7/14/from Time Payments portal as well as a screen shot of the payment being subtracted from my bank on 7/18/for Time Payment The account has been satisfied! Regards, [redacted] ***

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Address: 12807 56 St, New York, Alberta, Canada, T5A 0C9

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