Max Advance

Revdex.com: I have reviewed the response made by the business in reference to complaint ID#? [redacted] , and have determined that my complaint has NOT been resolved because? ? I was in contact with Max Advance and they never told me about the fees until the loan payoff was requested (The 3rd time)? I was offered a settlement of a one time fee of $? It is rediculous to me to charge an extra $over and above the original loan? If you offered to settle for $2,000, why have you taken over $5,more ? ? I did read the line entry about the NSF rule and even though I did have more than 3, I was never told of the extra charges until AFTER I wanted a payoff amount? There are contract rules and an ethical responsibility not to be as greedy as this company is? Why offer to settle for a time fee but not work with me after you have taken far more than this? ? ? ? In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted] ***? ?

Our attorney is handling it

Revdex.com: I have reviewed the response made by the business in reference to complaint ID# [redacted] , and have determined that my complaint has NOT been resolved because: [Your Answer Here] I guess we'll agree to disagree on thisI've been offered to settle this account several times for a lump sum, which I could not do There's only $1,remaining on the contract with the penaltie's included I am asking why you were willing to settle for $and won't consider this paid in full I have paid $since Max Advance offered the $lump sum settlement ($more than the offer) If the respinse is going to be that "It is in the contract", there is nothing that can be done I want this complaint to remain on their Revdex.com page and to remain public if possible In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted] ***

Revdex.com: I have reviewed the response made by the business in reference to complaint ID# [redacted] , and have determined that my complaint has NOT been resolved because I was in contact with Max Advance and they never told me about the fees until the loan payoff was requested (The 3rd time) I was offered a settlement of a one time fee of $ It is rediculous to me to charge an extra $over and above the original loan If you offered to settle for $2,000, why have you taken over $5,more I did read the line entry about the NSF rule and even though I did have more than 3, I was never told of the extra charges until AFTER I wanted a payoff amount There are contract rules and an ethical responsibility not to be as greedy as this company is Why offer to settle for a time fee but not work with me after you have taken far more than this In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted] ***

a zero balance letter CANNOT be issued as the merchant is currently in litigation for breach of contract on another location called County Jail Bail Bonds

Case # *** Response: The merchant did not make payments as agreed and therefore the
contract remained in full force and effect Regards, *** ***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because:
[Your Answer Here]
I guess we'll agree to disagree on thisI've been offered to settle this account several times for a lump sum, which I could not do There's only $1,remaining on the contract with the penaltie's included I am asking why you were willing to settle for $and won't consider this paid in full I have paid $since Max Advance offered the $lump sum settlement ($more than the offer) If the respinse is going to be that "It is in the contract", there is nothing that can be done I want this complaint to remain on their Revdex.com page and to remain public if possible
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***

We're not sure as to the Merchants confusion as prior to funding the Merchant admitted on a recorded line that they have read and understood the terms of the contractWe are following the remedies contractually agreed to

Be careful! Obviously you need the loan or you wouldn't be looking into companies to lend you money They deceived me and because they didn't honor their word to me I am I jeopardy of losing my businessStay away from these guysYou could wind up in bigger trouble .if you do business with them

We're not sure as to the Merchants confusion as prior to funding the Merchant admitted on a recorded line that they have read and understood the terms of the contractWe are following the remedies contractually agreed to.

Revdex.com:
I have reviewed the response
made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because I was in contact with Max Advance and they never told me about the fees until the loan payoff was requested (The 3rd time) I was offered a settlement of a one time fee of $ It is rediculous to me to charge an extra $over and above the original loan If you offered to settle for $2,000, why have you taken over $5,more I did read the line entry about the NSF rule and even though I did have more than 3, I was never told of the extra charges until AFTER I wanted a payoff amount There are contract rules and an ethical responsibility not to be as greedy as this company is Why offer to settle for a time fee but not work with me after you have taken far more than this
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***

We have responded multiple times on this matterPlease close this case.

The merchant is in breach of contract and this matter has been turned over to our attorney for litigation

We have responded multiple times on this matterPlease close this case

a zero balance letter CANNOT be issued as the merchant is currently in litigation for breach of contract on another location called County Jail Bail Bonds.

Revdex.com:
I have reviewed the response...

made by the business in reference to complaint ID# [redacted], and have determined that my complaint has NOT been resolved because   I was in contact with Max Advance and they never told me about the fees until the loan payoff was requested (The 3rd time).  I was offered a settlement of a one time fee of $2000.  It is rediculous to me to charge an extra $6700 over and above the original loan.  If you offered to settle for $2,000, why have you taken over $5,000 more    I did read the line entry about the NSF rule and even though I did have more than 3, I was never told of the extra charges until AFTER I wanted a payoff amount.  There are contract rules and an ethical responsibility not to be as greedy as this company is.  Why offer to settle for a 1 time fee but not work with me after you have taken far more than this.   
 
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]

At this time, I have been contacted directly by Max Advance LLC regarding complaint ID [redacted], however my complaint has NOT been resolved because:
[No paper work has been recieved, no receipts, no apologies. Just blackmail attempts about going to court while we are still paying 22% of all our credit card transaction towards what we owe them. They say we now owe 9000 instead of the original 5000 plus a percentage... that we still have not gotten in writing from them. They have no respect for their customers and obviously " its in litigation" is there only response what we are paying them . What are they actually litigating? This is just a testament of the lack of respect for thier clients. They take our money every day. A+? In my day we most certainly had to earn that. Thank you to the Revdex.com for all your hardwork. We will take another route concerning this matter.]
 
 
 
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# [redacted], and have determined that my complaint has NOT been resolved because:

[Your Answer Here]
  I guess we'll agree to disagree on this. I've been offered to settle this account several times for a lump sum, which I could not do.  There's only $1,400 remaining on the contract with the penaltie's included.  I am asking why you were willing to settle for $2000 and won't consider this paid in full.  I have paid $5300 since Max Advance offered the $2000 lump sum settlement ($3300 more than the offer).  If the respinse is going to be that "It is in the contract", there is nothing that can be done.  I want this complaint to remain on their Revdex.com page and to remain public if possible.  
 
 
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# [redacted], and have determined that my...

complaint has NOT been resolved because:

[There is NO breach of contract. The contract states 22% off all our Credit Card transactions are to be deducted from our account. They made some false statement about us supposedly having 2 Credit Card machines during a period our machines were down. WE ARE FULLY PREPARED TO TURN OVER ANY AND ALL FINANCIAL STATEMENTS DISPUTING THAT AND HAVE. The payments are still being made and this company still wont turn over all there documents proving why and how the bill went from a 5,000 loan to over 9,000 "because of late fees and litigation" The only litigation is going to be when the department of consumer affairs finds out we are paying a loan with only one page of documents. No receipts of what they do, no statements, no percentage rates we are paying..... no NOTHING in writing. They have asked us to send bank statements and we did. We are being bullied into making payments and don't know anything really about the loan. THEY SEND US NOTHING. THEY JUST TAKE OUR MONEY AND TELL US WHAT WE OWE!!! This company makes no apology for the way their employees treat my employees and now hide behind a lawyer. A rated? Not for a company who has no respect for its customers. 
 
 
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]

I did business with Max Advance in the hopes that even though the loan would be expensive, it would help to grow my business. THe deeper I got the more they took advantage. They are MISLEADING, DECEPTIVE and could potentially put you out of your business. I was guaranteed a new loan if I paid off the old one. Against my better judgment I did what they asked. I withdrew the money from my personal account to pay them off because I really needed this loan for my business. After they got the money, they refused to fund the new loan. Is this really who you would want to do business with.
PROCEED WITH CAUTION!