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 paidAs 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, [redacted] ***
[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]
To whom it may concern, As requested I am writing with response to a complaint dated by [redacted] *** As stated after a rate increase in February of [redacted] 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 [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 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 and lasted approximately 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] ***
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 paidAs 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, [redacted] ***
[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]
To whom it may concern, As requested I am writing with response to a complaint dated by [redacted] *** As stated after a rate increase in February of [redacted] 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 [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 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 and lasted approximately 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] ***