[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 11614483, 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 [redacted], and find that this resolution would be satisfactory to me.
No one from the dealership have reach out to me at this time
indicates your acceptance of the business's response. If you wish, you may update it before sending it.]Check has been received.
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted] and find that this resolution would be satisfactory to me.
Unfortuntely we are not the one's that reports to bureau this is all computer generated. If the account is deliquent or has a past due amount we have no control over how the customer's pay. I would be more than happy to help but at this point since this was all due thru the credit bureau...
there is nothing I can do they will have to call the credit bureau to see what can be done.. Thank you, Angie [redacted]Business Manager
[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 [redacted], and find that this resolution would be satisfactory to me. I took the vehicle to a local muffler shop and had one installed and emailed the invoice to the business so they could cut me a check for the expense.
Sent: Wednesday, May 18, 2016 9:29 AMTo: drteamSubject: Re: Revdex.com Complaint id [redacted] I have contacted the customer and requested some documents from her so that I may assist her with resolving the issue...SincerelyAngie [redacted]
Revdex.com:
This letter is to inform you that Drive With Pride, Inc. has carried out to my satisfaction the resolution it proposed for my complaint, filed on 5/24/2015 12:12:13 PM and assigned ID [redacted].
Regards,
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.
[Provide details of why you are not satisfied with this resolution.]
Regards,
I sent my contract via fax to the contact Marcelo [redacted] that following Monday March 28th . I have a confirmation and Marcelo verified that he had received my contract. Seems there is a communication issue between the employees at Drive with Pride. They all work in the same office so I'm not sure what the issue is. I have asked to speak with Angie she the day she claims to have spoke with me. I keep being told to leave a message. She will not personally contact me and Allstate has spoke with her regarding them double charging me for insurance.
Left a voicemail on 4-12-16 @ 2:58 pm to get this issued resolved, but after speaking with the [redacted] he stated he spoke with the customer to request for them to send him a copy of the receiptso that he could process the refund but customer never brought or emailed any receipt.Thank you for...
I am in the process of getting in touch with customer to get issued resolved. Sorry I have been out of the office Thank you Angie [redacted]Business Mangager
All I am asking if she can provide proof that they have on a written contract that shows a deductible of $500 we are willing to work with her. Thank you for your time and cooperation in this matter.
[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 11614483, and find that this resolution would be satisfactory to me.
I have made contact with the customer and he is set to come in today to our dealership.
[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 [redacted], and find that this resolution would be satisfactory to me.
No one from the dealership have reach out to me at this time
[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.]Check has been received.
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted] and find that this resolution would be satisfactory to me.
Unfortuntely we are not the one's that reports to bureau this is all computer generated. If the account is deliquent or has a past due amount we have no control over how the customer's pay. I would be more than happy to help but at this point since this was all due thru the credit bureau...
there is nothing I can do they will have to call the credit bureau to see what can be done.. Thank you, Angie [redacted]Business Manager
[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 [redacted], and find that this resolution would be satisfactory to me. I took the vehicle to a local muffler shop and had one installed and emailed the invoice to the business so they could cut me a check for the expense.
Sent: Wednesday, May 18, 2016 9:29 AMTo: drteamSubject: Re: Revdex.com Complaint id [redacted] I have contacted the customer and requested some documents from her so that I may assist her with resolving the issue...SincerelyAngie [redacted]
Revdex.com:
This letter is to inform you that Drive With Pride, Inc. has carried out to my satisfaction the resolution it proposed for my complaint, filed on 5/24/2015 12:12:13 PM and assigned ID [redacted].
Regards,
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.
[Provide details of why you are not satisfied with this resolution.]
Regards,
I sent my contract via fax to the contact Marcelo [redacted] that following Monday March 28th . I have a confirmation and Marcelo verified that he had received my contract. Seems there is a communication issue between the employees at Drive with Pride. They all work in the same office so I'm not sure what the issue is. I have asked to speak with Angie she the day she claims to have spoke with me. I keep being told to leave a message. She will not personally contact me and Allstate has spoke with her regarding them double charging me for insurance.
My direct email where I can directly recieve it is [redacted] Thank you,
Unfortunately we do not determine the down payment for a customer, it is determined by the bank and your credit score. Thank you,
Left a voicemail on 4-12-16 @ 2:58 pm to get this issued resolved, but after speaking with the [redacted] he stated he spoke with the customer to request for them to send him a copy of the receiptso that he could process the refund but customer never brought or emailed any receipt.Thank you for...
your time and cooperation in this matter.
I am in the process of getting in touch with customer to get issued resolved. Sorry I have been out of the office Thank you Angie [redacted]Business Mangager
All I am asking if she can provide proof that they have on a written contract that shows a deductible of $500 we are willing to work with her. Thank you for your time and cooperation in this matter.
I am looking into the situation and will be contacting the customer shortly... Thank you, Angie [redacted]Business Manager
I have contacted the customer and we have come to a resolution.