My Quick Funds

7/17/ Revdex.com of San Diego Viewridge Ave, Suite San Diego, CA RE: Complaint # [redacted] , [redacted] To Whom It May Concern: We are in receipt of your letter dated 7/6/regarding the complaint of [redacted] Thank you for the opportunity to respond Mr [redacted] account has been waived/charged off with us since 10/5/and sent to a third party collections agency for non-paymentWe have not been in contact with him sinceWe believe his complaint is with the third partyThe party that is attempting to collect on this debt is acting on behalf of the third party and not on the behalf of My Quick FundsWe advise that Mr [redacted] submit a formal Cease and Desist request with the party that is contacting him Regards, My Quick Funds Ccc: [redacted]

To Whom It May Concern, We are in receipt of your 3/14/letter regarding the complaint of [redacted] -***Thank you for the opportunity to respondMs [redacted] -***'s account has been closed/charged off with us since 8/13/and sent to a third party collection agency for non-paymentWe have not been in contact with Ms [redacted] - [redacted] since thenWe believe Ms [redacted] -***'s complaint is with the third party collection agencyNevertheless, we would like to work with Ms [redacted] - [redacted] to resolve her complaintWe have reached out to the third party that her account was placed with and have successfully retrieved her accountThe account balance has been waived and the account has been closedThere will be no further collection attempts made with respect to this loan Sincerely, My Quick Funds cc: [redacted] -***

7/17/2015
Revdex.com of San Diego
4747 Viewridge Ave, Suite 200
San Diego, CA 92123
RE: Complaint #[redacted]
To Whom It May Concern:
We are in receipt of your letter dated 7/6/2015 regarding the complaint of [redacted]. Thank you for the opportunity to respond.
Mr....

[redacted] account has been waived/charged off with us since 10/5/2014 and sent to a third party collections agency for non-payment. We have not been in contact with him since. We believe his complaint is with the third party. The party that is attempting to collect on this debt is acting on behalf of the third party and not on the behalf of My Quick Funds. We advise that Mr. [redacted] submit a formal Cease and Desist request with the party that is contacting him.
Regards,
My Quick Funds
Ccc: [redacted]

To Whom It May Concern,
We are in receipt of your 3/14/2016 letter regarding the complaint of [redacted]. Thank you for the...

opportunity to respond.
Ms. [redacted]'s account has been closed/charged off with us since 8/13/2015 and sent to a third party collection agency for non-payment. We have not been in contact with Ms. [redacted] since then. We believe Ms. [redacted]'s complaint is with the third party collection agency. Nevertheless, we would like to work with Ms. [redacted] to resolve her complaint. We have reached out to the third party that her account was placed with and have successfully retrieved her account. The account balance has been waived and the account has been closed. There will be no further collection attempts made with respect to this loan. 
Sincerely,
My Quick Funds
cc:  [redacted]

Review: I initiated a payday loan with LendMeNow.com in 2013, in which I agreed and authorized them to take payments out of my bank account until the loan was paid in full. They did take payments out for awhile(several months), but I checked my account end of January, and they hadn't taken a payment out since November 30th (no pmts in December). I checked for a few months, no payments. I assumed this was paid, because they did not take any money out of my account for 5 months. THey also don't give you a statement showing what is remaining and owed. In April, 2014, I changed banks. I received notice today, August 4th, 2014 that they are transferring my account to a collection agency! They did not take the money out they were supposed to, no communication from them have been received, and now they are trying to ruin my credit.I had an initial pay agreement with them and they did not follow through!!!Desired Settlement: Since this is not my fault, they had full access to my account and chose not to take the money, I don't feel like I should have to pay this amount owed of $265.00, and they should not put this on my credit and make me look like I don't pay bills. They chose to not take money out.

Review: They have harresed me with phone calls and now calling me to say I did a loan with intent to defraud.

I checked my balance last year and they said I had a 0 balance after making payments. Also I was under the impression my loan was with everstcashadvance. My quick funds I think stole my infor and. When I told everestcash customer service. Then my balance went to 0. I dont owe them any more money.Desired Settlement: I want them to leave me along with the threats, and find out why they stole my info from everesrcash, and charged such a high payback rate

Review: I paid $300 dollars to settle my debt with them and they then charged my account in a check form for $130 dollars, without my knowledge. They said they erroneously took the money from my account and that the money was scheduled to be taken out of my account in Oct. 2013 and it JUST went thru. They said I would have to speak to some one about it to get it handled and when I did, she told me to send in my bank account statement and the copy of the check, which I did and have yet to hear from them even though I sent follow up emails. The money has not been credited back to my account either. I e-mailed a rep at [redacted] and she has not contacted me back.Desired Settlement: I would like my money back and to have them to STOP having access to my account especially when I did not give it to them.

Review: Yes, I did borrow the money from this company. Never written a check but they have my account information. They only took to payment out and they Stop. This have been an year ago. Now they have some collection agency me on my job everyday and hour to harassing me about I owed $700. Which its not true. The stop take the money out on their end. I have change no information I still have the same acct. I have check my acct for overdraft charges they came I owed. There's nothing show on my acct about overdraft charges. to be honest it their fault and I feel I don't them anything. I ask paperwork they wouldn't send me anything. I even the company of myquick they told they don't have anything on file for me. so I don't know what they are trying to do. but I wish they would stop calling my job and harassing me about employment verification and taking what I have.Desired Settlement: I would like for them to stop calling and move on. take it as a loss because it their fault not mine. And since it been over a year why calling now.

Business

Response:

To Whom It May Concern,

Review: I was contacted by a person referring to herself as [redacted]r from phone number [redacted] ext. [redacted]. This person has also called members of my family one being Ms. [redacted] at [redacted] She stated to [redacted] that she is trying to reach me due to fraud and someone potentially using my social security number. I was also told by another [redacted] at [redacted] stating the same claim. I spoke with the person who says she is [redacted] at [redacted]. This person is a debt collector attempting to collect on a debt I do not acknowledge.

I requested information to be sent to my home to confirm validation of the debt. Ms. [redacted] than began threatening me with legal action if I do not make a payment today. I asked again for the information to be mailed to me. She replied I must supply an email address. I denied and asked a 3rd time for the payment to be mailed to me. She threatened legal action so I referred her to a legal counsel.Desired Settlement: I would like to have this business cease and desist further contact to me and any of the additional persons they made contact with in reference to me.

Business

Response:

7/17/2015

Revdex.com of San Diego

4747 Viewridge Ave, Suite 200

San Diego, CA 92123

RE: Complaint #[redacted]

To Whom It May Concern:

We are in receipt of your letter dated 7/6/2015 regarding the complaint of [redacted]. Thank you for the opportunity to respond.

Mr. [redacted] account has been waived/charged off with us since 10/5/2014 and sent to a third party collections agency for non-payment. We have not been in contact with him since. We believe his complaint is with the third party. The party that is attempting to collect on this debt is acting on behalf of the third party and not on the behalf of My Quick Funds. We advise that Mr. [redacted] submit a formal Cease and Desist request with the party that is contacting him.

Regards,

My Quick Funds

Ccc: [redacted]