Madison Capital Investments LLC

We are sorry to hear of Mr [redacted] 's cancellation, but we are actively attempting to reach Mr [redacted] to process his refund We hope to speak with Mr [redacted] shortly in order to wrap this up for Mr [redacted] .We appreciate the client's patience on this matter and giving us an opportunity to attempt to assist them with their debt We regret that Mr [redacted] is cancelling but we wish him the best of luck in his future endeavors

We are committed to providing an excellent experience to all of our customers We have reached out to this client and have worked out a resolution for everyone involved We are happy to retain this customer as a client and we look forward to assisting them further

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no reason is received your complaint will be closed as Assumed Answered] Complaint: [redacted] I am rejecting this response because: Regards, [redacted] I am in consolidation with a lawyer about the matterI have recently sold my home and am very busy at workWe are not in agreeance with how this matter has been addressedWe will contact my Bluster with the next week or two Thank you

Hello,The business released my money/ paid me off so I will retract my complaintThank you [redacted]

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no reason is received your complaint will be closed as Assumed Answered] Complaint: [redacted] I am rejecting this response because: The issue has not been resolvedI received a call in which Steve H [redacted] from boulder legal group told me that the legal paper with the lien were not in my file (they were emailed in January to the company) and that he was not a lawyer and would reach out to the legal team and send me a follow up which has not happened He also told me that I needed to send more money for them to be able to take care of my other debtsThere is $10,in my account and I pay in $a monthThey have taken all my money and used them as "fees" instead of paying my accountsThe only reason there is money in there is from my last Revdex.com complaint in which they put 10,in to take care of my litigated accounts and they are not suppose to be charging fees until those are taking care of They are charging fees and they are not taking care of the legal part of my accountThis is not acceptable I have paid $13,to boulder legal group and they are basically stealing my money and not taking care of my accountsThey have charged my account around $9,worth of feesUntil my first claim with Revdex.com they had only paid around on my actual debt with with only one of my accounts actually being taken care ofThey are in settlement with of my other accounts with one of those not being schedule to be end until July of Then there are my litigated accounts which the first time around they failed to make payments on and had to renegotiate which was the cause of all the judgements going out against me and now the lien on my homeThey have done nothing about this and basically told me the liens would be on my home until they finish paying these litigated accounts Boulder Legal Group failed to make these payments and they should be the ones help responsible for this legal matter or at least clean up their mess Regards, [redacted] ***

[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 is satisfactory to me at this time Regards, [redacted]

[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] I have received a refund and find that this resolution is satisfactory to me Regards, [redacted] ***

[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 is satisfactory to me Regards, [redacted]

[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 is satisfactory to meHowever, their timing on reviewing my account was just recently done, not on a continuous basis as they stated Also, they have attempted to contact me after they were able to finally communicate to the creditor and discussed negotiations on my behalf The communication should have been made prior to their filing a lawsuit against me I am agreeing to the resolution only because negotiations with the creditor has been madeI'm hoping that no one else will experience the same way as I went through with Boulder Regards, [redacted]

Agreement has been made between both parties

We are happy to report that we have address Mr [redacted] 's concerns, issued him a refund, and we wish him the best of luck in his future

We have spoken with the consumer and have resolved all of their remaining outstanding issues

We are sorry to hear that you were dissatisfied with Boulder. We understand your frustration with the garnishment you received apologize that you had to deal with... this additional financial hardship. We are willing to issue a refund and at this time we have reached out to you directly to discuss next steps. Please give us a call back so that we proceed with the refund and resolve this issue.

We are committed to providing an excellent experience to all of our customers We have reached out to this client and have worked out a resolution for everyone involved We happily provided a refund to this customer and we wish them the best of luck in their future

Boulder has reached out to discuss the situation with Mr***. Boulder and Mr*** were able to resolve the dispute to Mr***'s satisfaction, and Boulder would like to wish him the best of luck in the future

[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 ***, and find that this resolution is satisfactory to me
Regards,
*** ***

Please find the attached Waiver to allow Revdex.com to look into my complaint.Thank you,*** ** ***

We are sad to hear of Ms***'s cancellation request. However, pursuant to her wishes, we have cancelled her from the program and issued her a refund. We wish her the best of luck in her future endeavors

We have attempted to contact this client multiple times but have been unable to reach them. We will continue to reach out to get this resolved

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no reason is received your complaint will be closed as Assumed Answered]
Complaint: ***
I am
rejecting this response because: I will give credit here for quick response. They contacted me very soon after the complaint was filed. They made me a low ball offer, which I countered and was accepted. I was sent paperwork and told that the settlement would be sent within business days. If the payment comes within that time frame, I will come back and gladly accept this offer and end the complaint. But like everything else I have heard from this company, I no longer trust their word When check is in hand, I will comply
Regards,
*** ***