Madison Capital Investments LLC

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the response. If 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 matter. I have recently sold my home and am very busy at work. We are not in agreeance with how this matter has been addressed. We will contact my Bluster with the next week or two.  Thank you.

We are under the impression that this has been fully resolved.  However, we are committed to our client's satisfaction and we will reach out to ensure that everything is satisfactory to the client.

Hello, I am sending the Authorization to release information. I did not find a way to upload it to your website.[redacted]

We have provided an accounting of services and funds per clients request.  At this point, the client would need to contact our office to discuss additional terms requested to resolve 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 [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 me.
Regards,
[redacted]

We are sorry to hear your frustration with Boulder and understand how important it is to get through this as fast as possible. You are in a 4-year program and it does take time to accumulate funds needed to settle with creditors. Please know that we have been actively working on your account are...

making progress. We have tried to reach you a few times to let you know that we have an offer from one of your creditors. Hopefully, by the time you are reading this you have spoken to us but if not, please call us as soon as possible. Our law firm has resolved millions of dollars in debt for our clients and rest assured we will resolve your enrolled accounts also. We value you as a client and will work tirelessly to deliver results for you and get you free from these debts.

[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 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], and find that this resolution is satisfactory to me.
Regards,
[redacted]

This has been resolved to the client's satisfaction.

We are happy to report that we have heard, responded to, and resolved this client's issues.

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

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]

Unfortunately Mr. [redacted] has failed to pay for his requested services for the last three (3) months, thereby cancelling our services.  However, we are actively working with Mr. [redacted] to remedy the situation and to get him back on track.  We are set to speak with Mr. [redacted] again today to attempt to remedy his payment situation as well as his complaint.

Agreement has been made between both parties.

We are happy to hear that Mr. [redacted] was satisfied that one of his debts were solved.  We have spoken with Mr. [redacted] and will be issuing him a refund so that he can work on his other remaining debt on his own.  We were happy to work with Mr. [redacted] and we wish him the best of luck...

in his 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 [redacted], and find that this resolution is satisfactory to me. However, 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 made. I'm hoping that no one else will experience the same way as I went through with Boulder.
Regards,
[redacted]

Boulder takes every client complaint very seriously.  Upon review of Ms. [redacted]'s file, Boulder has upheld its obligations under the representation agreement between the firm and Ms. [redacted].  However, Boulder strives to ensure that all clients are satisfied, even if they wish to...

leave the program before it Boulder has had a chance to perform all of its services.  Boulder has refunded a portion of the fees paid by Ms. [redacted], and she has indicated that she is happy with the resolution of this dispute.   Boulder wishes Ms. [redacted] good luck in the future. Sincerely,Boulder Legal Group

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the response. If no reason is received your complaint will be closed as Assumed Answered]
Complaint: [redacted]
I am rejecting this response because:No refund for the disservice was offered and I do not wish to persue legal action.  My intent is to advise others who may be interested in contracting Boulder Legal Group to check several references and to look into alternate debt resoulution options with several legal firms before contracting with any firm.
Regards,
[redacted]