Madison Capital Investments LLC

[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,
*** *** ***

[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]I returned their phone call and was told I am not a client any longer and they have no idea why I was calledRepresentative I spoke with said maybe it was a follow up call He was not sureNo notes were on file as the reason for the call. Maybe next time they call me and leave a voicemail they should leave a direct number so that I can speak with someone who might know why I was calledLook forward to resolving this matterI reject their response because I have only received one call and I did return that callI have not heard from them since
Complaint: ***
I am rejecting this response because:
Regards,
*** ***

Revdex.com:
I have reviewed the response made
by Boulder Legal Group in reference to complaint ID ***. The business has been very cooperative in resolving this matter. They returned the money in my account and indicated that, on Dec14th, they sent another check to refund most of my service fees, as agreed. Upon receipt of the second check, this complaint will be resolved to my satisfaction. Thank you for your assistance in this matter

We are happy to report that we have spoken with this client, addressed their concerns, and they will be remaining in the program. We look forward to continue to serve this client with their legal needs

[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: Payment for services was stopped because Boulder Legal Services had failed to provide adequate servicesIt was only after the money had stopped that Boulder Legal Group contacted me in regardes to my complaintsI initiated the proper documentation to continue with offered servicesAfter attemtps to rectify the paperwork process I initiated a formal complaint against Boulder Legal Group At this point I have informed Boulder Legal Group that I no longer wish do do bussiness with them for their total failure to provide the services that they had promised
Regards,
*** ***

[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. I have responded to this company and said I am extremely pleased that the lawyer for the firm itself took care of my issue however the firm is not run well and I remain cautious as I stay engaged with the company to handle what they contracted to doThey did not do anything well and I hope that they are treating others fairlyI am planning on holding them to itThis will take much longer to see if they can keep their contractual obligationThey have two years to handle affairs and I am not sure they will not make all of the same mistakesI will reopen another claim if they continue to make the same errorsI am happy that they 1) were willing to refund my money which I was not interested inI think that is how they shut people up2) that they got their personal council on the case3) I at least know they are not operating illegallyalthough I don't know if they are competent.I am simply going to see if they can actually do their job, they have such a good Revdex.com rating I think it may be because they intimidate people or give them money back after they destroy their creditI will be the whistleblower if they *** meYour timelines are not sufficient for their type of business.Thanks,***
Regards,
*** ***

[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,
*** ***

We have spoken to the client and have resolved all of her issues satisfactorily

Should you need any of the correspondence with Boulder Legal from this past year I have saved all documents and noted each time they gave me information about my program and enrolled accounts. Thank you for your assistance

[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,
*** ***

We are sorry to hear of Ms***'s complaint and completely understand her decision to file for bankruptcy. We will be working with her bankruptcy attorney to resolve any of her remaining issues and process any refund necessary

[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,
*** ***

[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: My husband and I are still unhappy with the overall program and what has happened to our debtWe are still requesting a full refund of payments made from November 2016- July so we can move on.
Regards,
*** ***

We have spoken to the client and have explained the process of debt collection and the hazards of creditor actions. We are happy to report that the client is happy to remain in the program and we look forward to continue to resolve her debt issues

We understand Mr***'s position. However, we have resolved all monetary issues with Mr***

We have resolved this matter to the client's satisfaction

[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,
*** ***

We have spoken to this client and have resolved all of her issues. Although the client has chosen to part ways, we wish her the best of luck

We have spoken to this client after her initial rejection and have resolved her issues

[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: Thank you so much for helping me see
to this matter.(ID ***) At this point Boulder Legal group seems to be trying to help me with the litigated accountsThey responded to me after hearing from you Only time will tell if they follow through but I'm hoping they will stick to their word and get these accounts and all of my other accounts they are holding resolved
Thank you,
*** ***