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King of Kash Signature Loan

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King of Kash Signature Loan Reviews (2)

Initial Business Response / [redacted] (1000, 5, 2015/06/24) */ Ms [redacted] has had loans with our companyof those loans have been paid in fullMs [redacted] has one open loan with our companyShe has missed payments on the loan and the funds were sent to the Past Due department to recover the funds that were lent to Ms [redacted] according to the terms of the loan contract On 3/5/15, Ms [redacted] set up monthly payments of $beginning 4/3/and ending 7/3/At that time, Ms [redacted] provided her charge card information and authorized the payments to come out of her accountMs [redacted] currently has a Past Due balance Ms [redacted] stated that he has been making her payments but we have only received one payment of $We requested that Ms [redacted] send in her bank statement to show us that the transactions did come out of her accountMs [redacted] has not sent in her bank statement Our solution to this complaint is to send Ms [redacted] her loan contract and transactions to the address listed on fileWe will continue to attempt to contact Ms [redacted] to explain the terms of the loan contract that she signed If Ms [redacted] can provide proof that she has been making the payments that she authorized the Past Due department to process, then we will correct any mistakes on our end We apologize for any inconvenience that this may have caused Ms***

Initial Business Response /* (1000, 5, 2015/06/24) */
Ms. [redacted] has had 6 loans with our company. 5 of those loans have been paid in full. Ms. [redacted] has one open loan with our company. She has missed payments on the loan and the funds were sent to the Past Due department to recover the funds that...

were lent to Ms. [redacted] according to the terms of the loan contract.
On 3/5/15, Ms. [redacted] set up 4 monthly payments of $151.00 beginning 4/3/15 and ending 7/3/15. At that time, Ms. [redacted] provided her charge card information and authorized the 4 payments to come out of her account. Ms. [redacted] currently has a Past Due balance.
Ms. [redacted] stated that he has been making her payments but we have only received one payment of $151.00. We requested that Ms. [redacted] send in her bank statement to show us that the transactions did come out of her account. Ms. [redacted] has not sent in her bank statement.
Our solution to this complaint is to send Ms. [redacted] her loan contract and transactions to the address listed on file. We will continue to attempt to contact Ms. [redacted] to explain the terms of the loan contract that she signed.
If Ms. [redacted] can provide proof that she has been making the payments that she authorized the Past Due department to process, then we will correct any mistakes on our end.
We apologize for any inconvenience that this may have caused Ms. [redacted].

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Address: 101 Borga Building, Festus, Missouri, United States, 63028-1136

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