NCMI Corporation

This letter is in response to the Complaint filed by [redacted] On October 23, NCMI mailed [redacted] a notice and copy of the judgment by defaultNCMI also provided notice to [redacted] that by statute judgments accrue interest at percent per annum until such judgment Is paid in fullWithout response from [redacted] , NCMI sent a garnishments by certified mail on November 6, 2008, February 6, and again on September 15, to her address and her place of employment However, [redacted] 's certified notices were returned to NCMI by the United States postal service marked "UNCLAIMED" ecept for the one she accepted on September 18, 2009.During these times [redacted] did not contact NCMI for any type of payment arrangements.On April 1, [redacted] came into NCMI office and signed a promissory note of $payment due on the 30'h of each month [redacted] was given a copy of the promissory note with the unpaid balance and list of accounts that are part of the judgment from Please note NCMI had filed summons and complaint against [redacted] on March 31, which was prior to her signing the promissory note dated April 1, NCMI does give remaining balance due upon requestNCMI has mailed a payment history with a current unpaid balance to [redacted] .It is hoped that this explains the situation more clearly and will resolve the complaint

This is set for trial May 27,

***DOCUMENT ATTACHED***
Revdex.com PO Box 1000DuPont, WA 98327Attn: *** *** Revdex.com Resolutions Consultant RE: *** ***ID #: ***This letter is in response to the Complaint filed by *** ***.Ms*** signed the first promissory note on January 17, with .payment
arrangement of $(two hundred dollars) per monthNCMI received regular monthly payments through April No payments were received from May -September NCMI Corporation filed a Summons and Complaint against Ms*** in September On October 17, 2014 Ms*** signed a new promissory note and was allowed to make payment in the amount of $1,(twelve hundred dollars) to bring her account(s) current.Judgment was entered on November Ms*** missed her payment in January but was allowed once again to bring her account(s) current NCMI Corporation accepted a $(four hundred dollar) payment in the month of February She then missed her March paymentNC:MI Corporation did not receive payment for the months of June or July of therefore;issuing a garnishment and all applicable fees were applied to her account.Upon signing each promissory note Ms*** was advised of her payment due date and a copy of the promissory note was provided to her as her reminder of payment due.It is hoped that this explains the situation more clearly and will resolve the complaint

This is set for trial May 27, 2015.

Complaint: [redacted]I am rejecting this response because:
I have yet to receive any mail form this business.

This letter is in response to the Complaint filed by [redacted] [redacted]On 09/23/16 [redacted] called our office to schedule a payment arrangement which was agreed to verbally and to begin on 09/28/16, no payment has been received. Then on 10/03/16 [redacted] called our office stating she was...

making her payment,however, she was not able to make her full payment as previously agreed upon verbally. She was advised to bring in evidence of her income and household expenses for review to come to terms to a mutual payment agreement . She then became upset and requested to speak to a supervisor.[redacted] spoke to the president myself to explain her situation about her payroll being short due to starting her new job in the middle of a payroll period. She offered to pay the full agreement amount on her next payroll period which would be on 10/07/16. I suggested for her to hold on to her partial payment and call us back on 10/10/16 and make her full payment that was previously agreed to on 09/23/16. She did not explain the situation regarding her grandparents and their expected assistance. We both ended the call on this agreement.Then approximately 5-10 minutes later [redacted] called back. She was upset and yelling at the receptionist. She stated she would not be making the payment due to upcoming maternity leave as well as her grandfather' s passing and would not be asking her grandmother for financial assistance. The receptionist had to end the call abruptly due to [redacted] use of foul language. A short time there after [redacted] called our office againrequesting to speak to the owner and was told they were out of the office. [redacted] then continued to state she was going on maternity leave the passing of her grandfather and was not going to ask her grandmother for financial assistance. She was then advised to call back the next day (10/04/16) and request to speak to the owner.On 10/04/16 [redacted] called and spoke to the vice president stating she could not pay the payment as agreed and filed a complaint with the Revdex.com.It is hoped that this explains the situation more clearly and will resolve the complaint.

This letter is in response to the Complaint filed by [redacted] [redacted]On October 23, 2008 NCMI mailed [redacted] a notice and copy of the judgment by default. NCMI also provided notice to [redacted] that by statute judgments accrue interest at 12 percent per annum until such judgment Is paid in...

full. Without response from [redacted], NCMI sent a garnishments by certified mail on November 6, 2008, February 6, 2009 and again on September 15, 2009 to her address and her place of employment.  However, [redacted]'s certified notices were returned to NCMI by the United States postal service marked "UNCLAIMED" ecept for the one she accepted on September 18, 2009.During these times [redacted] did not contact NCMI for any type of payment arrangements.On April 1, 2016 [redacted] came into NCMI office and signed a promissory note of $150 payment due on the 30'h of each month. [redacted] was given a copy of the promissory note with the unpaid balance and list of accounts that are part of the judgment from 2008.  Please note NCMI had filed summons and complaint against [redacted] on March 31, 2008 which was prior to her signing the promissory note dated April 1, 2016. NCMI does give remaining balance due upon request. NCMI has mailed a payment history with a current unpaid balance to [redacted].It is hoped that this explains the situation more clearly and will resolve the complaint.

Not hearing from NCMI in over 5 years after they said I could dispute my claim and NOW trying to buy a house it comes up that I have a judgment on me for $635.97. I called them to ask them what happened with that, I talked to a rep back in 2010 and they said I could dispute my claim but never heard anything back from them so I figured it was dealt with. I called today to see what I could do and the lady was SO RUDE (I believe her name was Patty or Peggy) telling me that NO I DID NOT talk to a rep and NO they DID NOT tell me I could dispute my claim, I told her I did but then heard nothing back and she basically told me too bad and that she wasn't going to work with me on lowering the amount. I wish they would've done their job and contacted me so I would've known this YEARS ago and I could've just PAID it and been done before wasting all this money to purchase a house and find out I now owe $600+ and wont even be able to buy a house now because of this.

I have never had such a negative experience with any business. They are rude, retaliatory, unprofessional and have no sense of customer service. Mona and Belen should be fired. Not everyone you deal with are debt evaders. Even if they are, it does not give you the latitude for the behavior you demonstrated during our brief encounter. Shame on you.

Review: I received a call from them telling me to pay this bill or be sued in court,they asked for my debit or credit card info. I told them to send me a statement on the account and when I did not they hung up on me.they called me on 2 more seperate occasions demanding the same . I told them to send me a itemized statement they told me they would and have yet to send me anything they then filed in court a suit against me and when I found out these are medical bill for a 2014 bill at KGH hospital I responed to them that I was never in KGH in 2014 I went to the medical records office at KGH and their records show I was never there and still continue to be harrassed by NCMI.Desired Settlement: I want my credit to be restored and no more harassment for fictious bills, is NCMI desperate for money that they have to pick on disabled people?

Business

Response:

This is set for trial May 27, 2015.