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Network Funding, L.P.

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Network Funding, L.P. Reviews (11)

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this proposed action would not resolve my complaint [Provide details of why you are not satisfied with this resolution.] Regards, Jesse told me he would be able to give me the same rate in March when I spoke with him in OctoberHe promised me they would do this to keep my businessIf I can't get that rate why would I ever do business with them when they lied to me, ignored me, and were unprofessional through the entire transactionBusinesses should not get away with lying to their customers!!

The $1,refund was applied to the escrow account on July 27, and was taken into account when the analysis was conductedThe analysis lists the premium amount as $4,because that is what was disbursed from escrow in June The projected amount listed for 2018, which is what is important in the analysis, is listed at the estimated amount of $3,309.00, to be disbursed in June This lower amount is what the analysis is collecting for in Again, the analysis is not incorrect

The borrower obtained a refund for the overpayment of their policy from the insurance carrier directlyShe then forwarded the funds to our office for deposit into her escrow accountWe received a personal check from the borrower in the amount of the refundTheir check for $1,was received
on July 25, The refund of $1,was deposited into the borrower’s escrow account yesterday, July 27,

In our last communication with the Complainant on 3/23/17, we asked that she follow up with us with any questionsShe never responded after we presented the loan options to her The Complainant's rate lock expired on 10/31/Unfortunately, interest rates moved up significantly after the Presidential election. There was nothing implied or disclosed by the Company that that we could honor the expired rate lock months later The Company did do its best on 3/23/to find the Complainant the absolute best rate with all of its investorsThe Company disclosed the best possible loan options that it could offer the ComplainantRates fluctuate daily and the Complainant has not locked a new rate

The Company contacted the Customer and presented the options for her to obtain the loan as she requestedOptions have been presented and the Company will move forward toward the closing of her loan once she decides the program that is best for herWe look forward to completing the transaction and
getting her the loan she was looking for

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint.  
[Provide details of why you are not satisfied with this resolution.]
Regards,
  The analysis should show the hazard insurance paid for 2017 is $3,309.00, not $4,531.00.  The analysis reflects the incorrect amount paid for 2017.  $4,531.00 - the refund of $1,222.00 = $3,309.00.  IT IS NOT CORRECT!

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint.  
[Provide details of why you are not satisfied with this resolution.]
Regards,
  Jesse told me he would be able to give me the same rate in March when I spoke with him in October. He promised me they would do this to keep my business. If I can't get that rate why would I ever do business with them when they lied to me, ignored me, and were unprofessional through the entire transaction. Businesses should not get away with lying to their customers!!

The Credit Correction Department made the corrections to the credit bureaus. The loan now reflects paid in full with a current payment rating. Thank you, Philip B[redacted]

The $1,222.00 refund was applied to the escrow account on July 27, 2017 and was taken into account when the analysis was conducted. The analysis lists the 2017 premium amount as $4,531.00 because that is what was disbursed from escrow in June 2017. The projected amount listed for 2018, which is what is important in the analysis, is listed at the estimated amount of $3,309.00, to be disbursed in June 2018. This lower amount is what the analysis is collecting for in 2018. Again, the analysis is not incorrect.

[A default letter is provided here which indicates your acceptance of the business's response.  If you wish, you may...

update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted] and find that this resolution would be satisfactory to me.

I have a mortgage thru Network Funding. On 12/26/15, a tornado damaged my home. The insurance company released funds, and my contractor started work. Network Funding refuses to release the funds to my contractor for the work done.
They have the check for over a month, they have the paperwork and refuse to release funds to my contractor, [redacted], Inc., even though he has completed the work.
When I call in, they have lost the paperwork or have not received it, etc. even though I have repeatedly sent them what they have requested.

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Address: 3505 Yucca Dr STE 116, Flower Mound, Texas, United States, 75028-2751

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