M3 Financial Services, Inc.

Initial Business Response /* (1000, 17, 2015/07/10) */
** did not get the 1st letter from Revdex.com regarding this complaintWe since have turn off her work phone number as to not make anymore call thereWe have just recently sent the copy of the bills she requested, of what we are able to send off our
client systemAnd our client just made us aware that she paid one of the many bills she has
Initial Consumer Rebuttal /* (3000, 21, 2015/07/14) */
This company blatantly liedI have contacted the FTC because of information that I have recently found where they fraduently attempted to collect money from me that was not dueI have decided to escalate the issue so that other consumers are not extorted by this company
Final Business Response /* (4000, 25, 2015/08/03) */
Contact Name and Title: *** *** MANAGER
Contact Phone: XXX-XXX-XXXX
Contact Email: ***@m3fs.com
A letter is being sent to apologize for being contacted at workThis account is in the Manager hand at this time to monitor the payments made direct to the clientAs far as the address information this is provided from the client

Patient was made aware that she was responsible for the balance. She agreed to make payments to keep this off her credit and was told if no payment were made this would be reported. She made arrangement to pay but to date no payments have been made. So to get this off her credit balance is due in...

full.