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New Britain Financial Services

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Reviews New Britain Financial Services

New Britain Financial Services Reviews (146)

Initial Business Response / [redacted] (1000, 5, 2016/06/03) */ Ms [redacted] disputes this account in our officeWe are closing out this account as a dispute and will no longer send any notifications to Ms [redacted] Initial Consumer Rebuttal / [redacted] (2000, 7, 2016/06/03) */ (The consumer indicated he/she ACCEPTED the response from the business.) I accept

Initial Business Response / [redacted] (1000, 6, 2016/02/25) */ Contact Name and Title: [redacted] Contact Phone: XXX-XXX-XXXX Contact Email: [redacted] @gmail.com Ms [redacted] claims that this is not her accountWe are closing out this account as a dispute and will no longer send any notifications to Ms [redacted] OFFER: We are closing out this account as a dispute and will no longer send any notifications to Ms [redacted]

Initial Business Response / [redacted] (1000, 5, 2016/05/10) */ Mr [redacted] has informed us that he has paid off this account, therefore we are closing this accountWe have closed out this account and will no longer send any notifications to Mr [redacted] Initial Consumer Rebuttal (The consumer indicated he/she ACCEPTED the response from the business.)

Initial Business Response / [redacted] (1000, 5, 2016/06/07) */ Ms [redacted] disputes this account in our officeWe are closing out this account as a dispute and will no longer send any notifications to Ms [redacted] ***

Initial Business Response / [redacted] (1000, 5, 2017/12/08) */ Contact Name and Title: Josh [redacted] Contact Phone: XXX-XXX-XXXX Contact Email: [redacted] @gmail.com The Revdex.com is not doing any customer service calls or emails for usWe have our own customer services departmentBy the way our company has never spoken to you about any jail time? Stop making up lies Initial Consumer Rebuttal / [redacted] (3000, 7, 2017/12/12) */ (The consumer indicated he/she DID NOT accept the response from the business.) All this says is a name an email which the letter in my possession does not haveThis is not a debt owedI never stated the Revdex.com is doing any type of [redacted] for this companyThis company tries to scare people thinking debts are owed that either do not exist or are past the Statue of LimitationsI want all communication stopped Final Business Response / [redacted] (4000, 9, 2017/12/13) */ Dear Revdex.com - How do you expect us to resolve a matter when the consumer has not attempted to contact our office to get information on this matter in our office

Understand that the Revdex.com is not part of our customer service deptThey only try to help resolve issues that we can not come to agreement with and even then, our company will make the final determination on your matter in our officePlease feel free to call our office for further assistanceHave a nice day

Initial Business Response / [redacted] (1000, 5, 2017/11/15) */ We have spoken to Mr [redacted] and provided all the information requestedAlso Mr [redacted] has made restitution to making arrangements on this matter in our office Initial Consumer Rebuttal / [redacted] (3000, 7, 2017/11/17) */ (The consumer indicated he/she DID NOT accept the response from the business.) The requested Letter of Indebtness was to be mailed to my address, unless there is a concern of committing wire fraud on behalf of the CompanyA complaint may also be forwarded to the FTC Final Consumer Response / [redacted] (4200, 11, 2017/11/21) */ (The consumer indicated he/she DID NOT accept the response from the business.) I believe my request was reasonable enoughI will be visiting the FTC next Final Business Response / [redacted] (4000, 9, 2017/11/21) */ Please contact our office and we can assist you betterWe can not put your personal information on the Revdex.com website

Initial Business Response / [redacted] (1000, 5, 2016/09/20) */ Ms [redacted] disputes this account in our officeWe are closing out this account as a dispute and will no longer send any notifications to Ms [redacted] Initial Consumer Rebuttal / [redacted] (2000, 7, 2016/09/20) */ (The consumer indicated he/she ACCEPTED the response from the business.)

Initial Business Response / [redacted] (1000, 5, 2016/02/15) */ RE: Case # XXXXXXXXX: Mr [redacted] This letter is in response to Mr [redacted] ***Mr [redacted] claims that he has already paid off the account for Orchard BankMr [redacted] also claims that we have called him numerous times, our records indicate that we do not have a number to contact Mr [redacted] in our system so therefore no attempts have been made other than us sending Mr [redacted] a letter of notice of the outstanding debtWe are closing out this account as a dispute and will no longer send any notifications to Mr [redacted] *** Sincerely, Customer care department

Initial Business Response / [redacted] (1000, 5, 2016/07/07) */ Mr [redacted] T [redacted] disputes this account in our officeWe are closing out this account as a dispute and will no longer send any notifications to Mr [redacted] T [redacted] Initial Consumer Rebuttal / [redacted] (2000, 7, 2016/07/09) */ (The consumer indicated he/she ACCEPTED the response from the business.) I accept there response assuming they close the account on me and they don't try to hurt my credit plus I would like to thank the Revdex.com with there help in getting this matter solved

Initial Business Response / [redacted] (1000, 5, 2017/10/25) */ The Revdex.com in not going to help you to make us cease to collect on your accountPlease contact our customer service number and we will help you Initial Consumer Rebuttal / [redacted] (3000, 7, 2017/10/26) */ (The consumer indicated he/she DID NOT accept the response from the business.) You are thieves Final Business Response / [redacted] (4000, 9, 2017/10/27) */ The Revdex.com in not going to help you to make us cease to collect on your accountPlease contact our customer service number and we will help you

I am rejecting this response because: I have no valid proof of any connection you thus company furthermore, there are legal actions stating resolved debts were exposed to outside agencies by ***

Initial Business Response / [redacted] (1000, 5, 2016/11/14) */ Mr [redacted] disputes this account in our officeWe are closing out this account as a dispute and will no longer send any notifications to Mr [redacted] ***

Initial Business Response / [redacted] (1000, 9, 2015/12/21) */ This letter is in response to Mr [redacted] ***We may have sent a letter to Mr [redacted] by error, it is a common name and the person owing this debt lives in Houston, TXWe have closed out this matter and will not communicate any further with herWe apologize for any inconveniences that it may have caused Sincerely, Customer care department Initial Consumer Rebuttal / [redacted] (2000, 11, 2016/01/07) */ (The consumer indicated he/she ACCEPTED the response from the business.)

Initial Business Response / [redacted] (1000, 5, 2016/03/07) */ Contact Name and Title: [redacted] Contact Phone: XXX-XXX-XXXX Contact Email: [redacted] @gmail.com This letter is in response to Ms [redacted] Ms [redacted] claims that this is not her accountWe are closing out this account as a dispute and will no longer send any notifications to Ms [redacted] OFFER: We are closing out this account as a dispute and will no longer send any notifications to Ms [redacted] Initial Consumer Rebuttal / [redacted] (2000, 7, 2016/03/08) */ (The consumer indicated he/she ACCEPTED the response from the business.) I accept the response because it closes the matter I can not help but wonder what the out come would have been had I not have contacted the Revdex.comthis has been a very upsetting experienceI truly feel sorry for the innocent person that will not have the knowledge and the opportunity to resolve the problemI felt as though a had committed a crime while knowing full well I had notI can't help but wonder how many people fall for the threat and pay the money to put the matter behind themI am grateful for the Revdex.com's quick action in resolving this matter

Initial Business Response / [redacted] (1000, 6, 2016/02/25) */ Contact Name and Title: [redacted] Contact Phone: XXX-XXX-XXXX Contact Email: [redacted] @gmail.com Mr [redacted] says that he filed bankruptcy on this matter, therefore we are closing out this account as a dispute and will no longer send any notifications OFFER: We are closing out this account as a dispute and will no longer send any notifications

Initial Business Response / [redacted] (1000, 5, 2017/05/08) */ [redacted] has deceived our company by receiving a paid off letter when she has not paid off her debt as she has put a stop payment on her last paymentIf [redacted] feels that she disputes this account she can call our office for more details [redacted] has informed us that she has mailed out her last payment, this is the final communication we have from this customer Initial Consumer Rebuttal / [redacted] (3000, 7, 2017/05/11) */ (The consumer indicated he/she DID NOT accept the response from the business.) I have in no way deceived New Britain Financial ServicesI stopped payment upon further investigation of this companyI never believed that I owed them any money but they threatened me and scared me to the point that I felt that I had to give them moneyOnce I stopped payment on the second check, I got a call from the Sheriff's Depttelling me that the company had a lien against meI called the Sheriff's Deptand was told that they never make calls like thatIt is my belief that New Britain is deceiving me and using unethical scare tactics to collect a debit I do not oweI will not call them for more details because I do not trust them and I do not want to give them any further opportunity to threaten or scare me Final Business Response / [redacted] (4000, 9, 2017/05/17) */ Again Ms***, your debt will remain unresolved and now we will continue to collect on the full amount owed plus any bank fee's our company has been charged from your return payment

Initial Business Response / [redacted] (1000, 5, 2016/05/23) */ Ms [redacted] disputes this account in our officeWe are closing out this account as a dispute and will no longer send any notifications to Ms [redacted] Initial Consumer Rebuttal / [redacted] (2000, 7, 2016/05/24) */ (The consumer indicated he/she ACCEPTED the response from the business.)

This letter is in response to Mr [redacted] ***s Mr [redacted] ***s has indicated that he has paid off his account that is in our office for collectionsWe have yet to receive any documents to support that this account in our office has been paid off.At this time we ask Mr [redacted] ***s to contact customer care so we can further assist him

Initial Business Response / [redacted] (1000, 5, 2016/07/20) */ Ms [redacted] disputes this account in our officeWe are closing out this account as a dispute and will no longer send any notifications to Ms [redacted] ***

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Address: PO Box 3100, Munster, Indiana, United States, 46321

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www.newbritainfinancialservices.com

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Shady, yet now dead: once upon a time this website was reported to be associated with New Britain Financial Services, but after several inspections we’ve come to the conclusion that this domain is no longer active.



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