MPR Farms, Inc.

Revdex.com:I have reviewed *** *** *** response*** contacted me in response to being contacted by the Revdex.com by suggesting that we settle by bypassing the collection agency that she made an agreement with by having me pay the 60% and not giving the 40% cut to the collection agencyThis is a clear demonstration of ***s business ethincsI told *** that I was not interested in doing this because I don't agree that I owe her this money that she is claiming that I oweI suggested that we just go to court to solve this matter. In response to ***s attempt to appear like a generous business *** saying that she "forgave" an outstanding balance for 23 weeks of lessons totally $1,The reason this balance was taken off my bill was because these lessons were never taken nor did I agree to pay for lessons that were not takenAt some point *** decided to change her boarding policy to include mandatory weekly lessonsMy daughter, "The third Party" was taking lessons every other week*** took it upon herself to just start charging me for the other two lessons/month and only contacted me about this when the bill got to be over $1, In response to this "Lawyer", *** ***, that she would like contact to go throughThis person is an extremely shady debt collector. I called this business in response to a letter that I received from them representing ***The woman that I spoke to, *** ***, was inappropriately nasty, mocking me like a child and had not a shred of information in front of herBasicly just tried to intimidate me until she finally hung up the phone on meAfter this phone call I googled this "Lawyer" and found that he is a lawyer in title onlyHe is a shady collection agency and has hundreds of complaints against him for harassmentThis is not a respectable business. The phone call between *** *** and myself was terminated because *** hung up the phone on meIf *** *** feels as if I really owed her something, she would have taken me to court already
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***

To whom it may concern, As requested I am writing with response to a complaint dated 4/**/by *** ***. As stated after a rate increase in February of *** *** elected to move her horse to another facility agreeing to uphold her contractual obligation to pay the final thirty days for
full board serviceThis charge was not paid in full and has been sent for collection. The debt can be satisfied by contacting *** *** Attorney at Law, ###-###-#### and when paid in full collection attempts will cease*** *** seemingly failed to mention that prior to this issue dating back to there was a conflict over a lesson service balance. The lessons were taken by a third party and were paid in full to the third party by the farm on behalf of *** ***'s request where she claimed financial hardship prevented her from being able to pay; this was done as a curtesy to *** ***I understand *** ***'s concern and appreciate the attempt to contact the farm through the Revdex.com service. As requested via email by the Revdex.com to respond to this client complaint I attempted to contact the former client via telephone to settle the debt for less than owed; *** *** responded to this attempt to settle the dispute by yelling and demanding to take her court for the past due amount. The call was made on 4/**/and lasted approximately minutes after which the call was terminated without resolution.*** *** was a satisfied client for several years time and has likely made this complaint of harassment due to the lawyer's recent attempt to collect the final board service debt. In no way has *** *** been harassed and as originally agreed she will be expected to pay the balance in full. All corresponding and supporting documentation can be requested by contacting *** *** at ###-###-####Best 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:
This board agreement clearly states that the board amount that I am responsible for is $600/mo., which was paid. As far as presenting you with a copy of cancelled checks, that would be impossible since you have requested board be paid in cash. This issue is not something that should be continuously gone back and forth over through the Revdex.comThis is a waste of my time, your time and the Revdex.comIf you feel that you really have a case here, just take me to court and stop wasting every ones time please
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***

Revdex.com:
I have reviewed *** *** *** response*** contacted me in response to being contacted by the Revdex.com by suggesting that we settle by bypassing the collection agency that she made an agreement with by having me pay the 60% and not giving the 40% cut to the collection agencyThis is a clear demonstration of ***s business ethincsI told *** that I was not interested in doing this because I don't agree that I owe her this money that she is claiming that I oweI suggested that we just go to court to solve this matter. In response to ***s attempt to appear like a generous business *** saying that she "forgave" an outstanding balance for 23 weeks of lessons totally $1,The reason this balance was taken off my bill was because these lessons were never taken nor did I agree to pay for lessons that were not takenAt some point *** decided to change her boarding policy to include mandatory weekly lessonsMy daughter, "The third Party" was taking lessons every other week*** took it upon herself to just start charging me for the other two lessons/month and only contacted me about this when the bill got to be over $1, In response to this "Lawyer", *** ***, that she would like contact to go throughThis person is an extremely shady debt collector. I called this business in response to a letter that I received from them representing ***The woman that I spoke to, *** ***, was inappropriately nasty, mocking me like a child and had not a shred of information in front of herBasicly just tried to intimidate me until she finally hung up the phone on meAfter this phone call I googled this "Lawyer" and found that he is a lawyer in title onlyHe is a shady collection agency and has hundreds of complaints against him for harassmentThis is not a respectable business. The phone call between *** *** and myself was terminated because *** hung up the phone on meIf *** *** feels as if I really owed her something, she would have taken me to court already
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***

This farm came highly recommended from a friend, it was a fresh start coming from a "big barn" atmosphere. It is a small facility with attention to detail and very personalized instruction, well worth the lesson packages! The trainers are very professional and willing to work with you to match suitable horses, well run programs for those on a budget.

[redacted],I am responding to a request received earlier today via email from the Revdex.com to respond to your most recent complaint.If you need a payment history whether made in cash, check or other form; one can and will gladly be provided to you.  As stated previously this account is with the collections agency for failure to pay in a timely mannor.  If payment is not received in full for the balance collection attempts will continue.  As far as court, I am not sure what that procedure is but I'm sure the collections lawyer can advise you, if the debt does go to court any additional fees incurred will be considered personAL liabilities of yours as per the bill of sale agreement.If you would like communication to cease through the Revdex.com please let them know, otherwise if I receive requests to respond to you I will comply with the Revdex.com and do so.Best Regards,[redacted] 
[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:

This board agreement clearly states that the board amount that I am responsible for is $600/mo., which was paid. As far as presenting you with a copy of cancelled checks, that would be impossible since you have requested board be paid in cash.  This issue is not something that should be continuously gone back and forth over through the Revdex.com. This is a waste of my time, your time and the Revdex.com. If you feel that you really have a case here, just take me to court and stop wasting every ones time please.
 
 
 
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]

To whom it may concern, As requested I am writing with response to a complaint dated 4/**/15 by [redacted].  As stated after a rate increase in February of 2014 [redacted] elected to move her horse to another facility agreeing to uphold her contractual obligation to pay the final thirty...

days for full board service. This charge was not paid in full and has been sent for collection.  The debt can be satisfied by contacting [redacted] Attorney at Law, ###-###-#### and when paid in full collection attempts will cease. [redacted] seemingly failed to mention that prior to this issue dating back to 2013 there was a conflict over a lesson service balance.  The lessons were taken by a third party and were paid in full to the third party by the farm on behalf of [redacted]'s request where she claimed financial hardship prevented her from being able to pay; this was done as a curtesy to [redacted]. I understand [redacted]'s concern and appreciate the attempt to contact the farm through the Revdex.com service.  As requested via email by the Revdex.com to respond to this client complaint I attempted to contact the former client via telephone to settle the debt for less than owed; [redacted] responded to this attempt to settle the dispute by yelling and demanding to take her court for the past due amount.  The call was made on 4/**/15 and lasted approximately 5 minutes after which the call was terminated without resolution.[redacted] was a satisfied client for several years time and has likely made this complaint of harassment due to the lawyer's recent attempt to collect the final board service debt.  In no way has [redacted] been harassed and as originally agreed she will be expected to pay the balance in full.  All corresponding and supporting documentation can be requested by contacting [redacted] at ###-###-####. Best Regards, [redacted]

Review: [redacted] of MPR farms has been harassing me since February of 2014 to pay her for services that were never received, nor were they agreed upon. I signed a contract with [redacted] to board my horse back in December 2012 for $600/ month. In February 2014 I was presented with a new contract to sign by a representative of [redacted]'s. The new contract stated that board was going up to $650/month and that there would be a mandatory charge for weekly lessons regardless of whether or not these lessons were taken. Knowing that I could not afford this amount of money, I gave my 30 day notice and did not sign this new agreement. My horse was removed from the barn within a week however I continued to pay for the 30 days as agreed in the contract that I signed. [redacted] has repeatedly sent me harassing texts, emails and threatening letters demanding that I pay according to this new contract that I did not sign. [redacted] has sent this matter to collections, Most recently resulting in an inappropriately nasty phone call from an agency who had absolutely no proof or contract of any kind in their possession.Desired Settlement: I would like for this harassment to completely stop and for my obligation in this matter to be stated as fulfilled as per the original contract.

Business

Response:

To whom it may concern, As requested I am writing with response to a complaint dated 4/**/15 by [redacted]. As stated after a rate increase in February of 2014 [redacted] elected to move her horse to another facility agreeing to uphold her contractual obligation to pay the final thirty days for full board service. This charge was not paid in full and has been sent for collection. The debt can be satisfied by contacting [redacted] Attorney at Law, ###-###-#### and when paid in full collection attempts will cease. [redacted] seemingly failed to mention that prior to this issue dating back to 2013 there was a conflict over a lesson service balance. The lessons were taken by a third party and were paid in full to the third party by the farm on behalf of [redacted]'s request where she claimed financial hardship prevented her from being able to pay; this was done as a curtesy to [redacted]. I understand [redacted]'s concern and appreciate the attempt to contact the farm through the Revdex.com service. As requested via email by the Revdex.com to respond to this client complaint I attempted to contact the former client via telephone to settle the debt for less than owed; [redacted] responded to this attempt to settle the dispute by yelling and demanding to take her court for the past due amount. The call was made on 4/**/15 and lasted approximately 5 minutes after which the call was terminated without resolution.[redacted] was a satisfied client for several years time and has likely made this complaint of harassment due to the lawyer's recent attempt to collect the final board service debt. In no way has [redacted] been harassed and as originally agreed she will be expected to pay the balance in full. All corresponding and supporting documentation can be requested by contacting [redacted] at ###-###-####. Best Regards, [redacted]

Consumer

Response:

I have reviewed [redacted] response. [redacted] contacted me in response to being contacted by the Revdex.com by suggesting that we settle by bypassing the collection agency that she made an agreement with by having me pay the 60% and not giving the 40% cut to the collection agency. This is a clear demonstration of [redacted]s business ethincs. I told [redacted] that I was not interested in doing this because I don't agree that I owe her this money that she is claiming that I owe. I suggested that we just go to court to solve this matter. In response to [redacted]s attempt to appear like a generous business [redacted] saying that she "forgave" an outstanding balance for 23 weeks of lessons totally $1,035. The reason this balance was taken off my bill was because these lessons were never taken nor did I agree to pay for lessons that were not taken. At some point [redacted] decided to change her boarding policy to include mandatory weekly lessons. My daughter, "The third Party" was taking lessons every other week. [redacted] took it upon herself to just start charging me for the other two lessons/month and only contacted me about this when the bill got to be over $1,000. In response to this "Lawyer", [redacted], that she would like contact to go through. This person is an extremely shady debt collector. I called this business in response to a letter that I received from them representing [redacted]. The woman that I spoke to, [redacted], was inappropriately nasty, mocking me like a child and had not a shred of information in front of her. Basicly just tried to intimidate me until she finally hung up the phone on me. After this phone call I googled this "Lawyer" and found that he is a lawyer in title only. He is a shady collection agency and has hundreds of complaints against him for harassment. This is not a respectable business. The phone call between [redacted] and myself was terminated because [redacted] hung up the phone on me. If [redacted] feels as if I really owed her something, she would have taken me to court already.

In order for the Revdex.com to appropriately process your response, you MUST answer the question above.

Sincerely,

Consumer

Response:

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:

This board agreement clearly states that the board amount that I am responsible for is $600/mo., which was paid. As far as presenting you with a copy of cancelled checks, that would be impossible since you have requested board be paid in cash. This issue is not something that should be continuously gone back and forth over through the Revdex.com. This is a waste of my time, your time and the Revdex.com. If you feel that you really have a case here, just take me to court and stop wasting every ones time please.

In order for the Revdex.com to appropriately process your response, you MUST answer the question above.

Sincerely,

Business

Response:

[redacted],I am responding to a request received earlier today via email from the Revdex.com to respond to your most recent complaint.If you need a payment history whether made in cash, check or other form; one can and will gladly be provided to you. As stated previously this account is with the collections agency for failure to pay in a timely mannor. If payment is not received in full for the balance collection attempts will continue. As far as court, I am not sure what that procedure is but I'm sure the collections lawyer can advise you, if the debt does go to court any additional fees incurred will be considered personAL liabilities of yours as per the bill of sale agreement.If you would like communication to cease through the Revdex.com please let them know, otherwise if I receive requests to respond to you I will comply with the Revdex.com and do so.Best Regards,[redacted]

This farm came highly recommended from a friend, it was a fresh start coming from a "big barn" atmosphere. It is a small facility with attention to detail and very personalized instruction, well worth the lesson packages! The trainers are very professional and willing to work with you to match suitable horses, well run programs for those on a budget.