New Britain Financial Services

Initial Business Response /* (1000, 5, 2016/09/08) */
Mr*** *** disputes this account in our officeWe are closing out this account as a dispute and will no longer send any notifications to Mr*** ***
Initial Consumer Rebuttal /* (2000, 7, 2016/09/11) */
(The consumer
indicated he/she ACCEPTED the response from the business.)

Initial Business Response /* (1000, 5, 2016/07/05) */
Mr*** *** disputes this account in our officeWe are closing out this account as a dispute and will no longer send any notifications to Mr*** ***
Initial Consumer Rebuttal /* (2000, 7, 2016/07/05) */
(The consumer
indicated he/she ACCEPTED the response from the business.)
I've disputed the validity of their claim that I owe moneyThey've chosen to drop their claim based on my disputeI am satisfied

Initial Business Response /* (1000, 9, 2016/02/16) */
This letter is in response to Ms*** ***Ms*** ***'s account has been in our office for collectionsOn the form we received from your office for Ms*** ***, the number she provided is disconnected (XXX) XXX-XXXX? We were hoping
to speak with you regarding this matter so we can provide for you some additional information regarding your account
Sincerely,
Customer care department
Initial Consumer Rebuttal /* (3000, 11, 2016/02/17) */
(The consumer indicated he/she DID NOT accept the response from the business.)
Response is not acceptableThis so called company sends out a generic letter that says the except same thing with the exception of changing amount owedThe letters state that a debt is owed but gives NO information on what the debt is forIn one day, I received letters from the same companyOne stated the debt was over $and the next said $Interesting since they are supposedly collecting for the same debtOld Debt Chasers
Final Business Response /* (4000, 13, 2016/02/18) */
Contact Name and Title: *** ***/ supervisor
Ms*** *** claims that this is not her accountWe are closing out this account as a dispute and will no longer send any notifications to Ms*** ***
OFFER:
We are closing out this account as a dispute and will no longer send any notifications to Ms*** ***

Initial Business Response /* (1000, 5, 2017/05/17) */
*** *** understand that the request you are asking for is not provided through this public serviceYou need to contact our office and resolve this matter as you indicated to us that you would settle your account with usYour son has
called into our office seeking information about your information which we will not discuss with him about your personal matterYou have our office main number to contact us to resolve this matter
Initial Consumer Rebuttal /* (3000, 7, 2017/05/17) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I would like to refer to a news report done by Chicago CBS regarding the same company First BritainThey are just moving to different statesI have been intimated and threatened about a debt I do not oweI have asked for complete background information and if it was true I would payBut have not received anything but phone calls, with restricted numbers, private callers, etcAnd threat I ran credit reports and show nothing outstanding, The person "***" kept saying I owned the fundsIn light of the previous Revdex.coms complaints and the Chicago cbs report, They seem to prey on the elderly who are not sure if they owe or notEvil people
Final Business Response /* (4000, 9, 2017/05/19) */
You have been provided all the information you have asked forYou also asked us to put you into a hardship program - we accommodated you on this and you still are refusing to resolve this matter
Final Consumer Response /* (4200, 11, 2017/05/21) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I was threatened with notification of my bank and tax assessors officeWhen I indicated I could not make a payment and did not believe I owed anything, I was told that an investigation into my assets etc would take placeI told him I had nothing and at that point "***" said I would be a hardship candidateI never requested anything but documentation of this matterUpon seeing the CBS Chicago investigative report of New Britain Financial and at least claims against them, I decided to file this complaintThis is a scam moving from one state to another, preying on older people

Initial Business Response /* (1000, 6, 2017/05/17) */
Mr*** *** you have been sent letters pertaining to since 12/28/and have never contacted our office regarding this matterFirst you may begin by calling our office to see if you can get this matter resolvedAt any point you feel
that we did not assist you on this matterUntil then we will continue to collect on this matter until full payment has been met
Initial Consumer Rebuttal /* (3000, 8, 2017/05/17) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I DO NOT OWE THIS ACCOUNT! YOUR PAPERWORK IS FRAUDTHERE IS TO BE NO MORE CONTACTALL OF DEBTS HAVE BEEN DISCHARGED AND I HAVE HAD NO ACCOUNTS WITH CHASE EVER AT ALL FOR ANYTHINGI CALLED CHASE AND THEY STATE IT IS A SCAM YOUR COMPANY IS TRYING TO COLLECT ON A DEBT THAT IS NOT MINEI OWE NOTHING TO ANYONE AND HAVE GOOD CREDIT THUS THE REASON I AM TARGETEDyOU ARE NOT TO CONTACT ME FURTHERI WILL SEE YOU IN COURT
Final Consumer Response /* (4200, 29, 2017/05/22) */
(The consumer indicated he/she DID NOT accept the response from the business.)
debt is not valid
Final Business Response /* (4000, 31, 2017/05/24) */
We spoke with *** *** and he stated that he has not contacted the Revdex.com or the A.Gof North Carolina, but says that his wife has been doing everythingAsked *** *** why his wife or himself have not attempted to contact our company directly; he stated" my wife is doing everything and I don't have anything to do with it"

Initial Business Response /* (1000, 6, 2016/02/25) */
*** *** claims that this account is too old for repayment 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 Consumer Rebuttal /* (2000, 8, 2016/02/29) */
(The consumer indicated he/she ACCEPTED the response from the business.)
this is the only acceptable response, thank you Revdex.com

Initial Business Response /* (1000, 5, 2016/03/18) */
This letter is in response to Mr*** ***Mr*** *** disputes this account in our officeWe are closing out this account as a dispute and will no longer send any notifications to Mr*** ***
Initial Consumer Rebuttal /*
(2000, 7, 2016/03/21) */
(The consumer indicated he/she ACCEPTED the response from the business.)
I have contacted the Federal Trade Commission and the Consumer Financial Protection Bureau in regards to this matterThey have conducted an investigation into the complaint and the findings show that this account was illegally obtained as HSBC or its former entity HSBC Orchard Bank have any record of this account being in a delinquent statusIn addition HSBC does not utilize third party collection agencies to collect on delinquent accountsThey use an internal recovery department to collect and after speaking with them, they also concluded that no delinquent accounts were listed for the account number provided or the socialCapital One Bank was also contacted and confirmed that the account was legally theirs and that the account was currently open and in good standingAn internal security investigation is being conducted on how the information from both credit agencies in regards to how the collection agency obtained the information and will assist with any legal actions

Initial Business Response /* (1000, 5, 2016/11/04) */
Mrs*** *** disputes this account in our officeWe are closing out this account as a dispute and will no longer send any notifications to Mrs*** ***
Initial Consumer Rebuttal /* (2000, 7, 2016/11/04) */
(The consumer indicated
he/she ACCEPTED the response from the business.)

Initial Business Response /* (1000, 5, 2016/05/11) */
Ms. [redacted] disputes this account in our office. We are closing out this account as a dispute and will no longer send any notifications to Ms. [redacted] .
Initial Consumer Rebuttal /* (2000, 7, 2016/05/18) */
(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
collections. We 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]...

[redacted]s
to contact customer care so we can further assist him.

Initial Business Response /* (1000, 6, 2016/02/25) */
Mr. [redacted] is stating that his account has been resolved and paid off. We have closed out this account and no longer send any notifications to Mr. [redacted].
OFFER:
We have closed out this account and no longer send any...

notifications to Mr. [redacted].
Initial Consumer Rebuttal /* (3000, 8, 2016/02/29) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I want them prosecuted for causing undue stress, they are obviously obtaining old credit reports fraudulently. They are scummy criminals!!!
Final Business Response /* (4000, 10, 2016/03/02) */
Contact Name and Title: [redacted]/ supervisor
Mr. [redacted] is stating that his account has been resolved and paid off. We have closed out this account and no longer send any notifications to Mr. [redacted].
OFFER:
We have closed out this account and no longer send any notifications to Mr. [redacted].

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

Initial Business Response /* (1000, 5, 2016/06/01) */
Ms. [redacted] disputes this account in our office. We are closing out this account as a dispute and will no longer send any notifications to Ms. [redacted].
Initial Consumer Rebuttal /* (2000, 7, 2016/06/02) */
(The consumer indicated...

he/she ACCEPTED the response from the business.)
Satisfied, closed out account as a dispute.thanks Revdex.com

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

indicated he/she ACCEPTED the response from the business.)

Initial Business Response /* (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 us. We have our own customer services department. By the way our...

company has never spoken to you about any jail time? Stop making up lies.
Initial Consumer Rebuttal /* (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 have. This is not a debt owed. I never stated the Revdex.com is doing any type of [redacted] for this company. This company tries to scare people thinking debts are owed that either do not exist or are past the Statue of Limitations. I want all communication stopped.
Final Business Response /* (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.

Initial Business Response /* (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 payment. If [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 /* (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 Services. I stopped payment upon further investigation of this company. I 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 money. Once I stopped payment on the second check, I got a call from the Sheriff's Dept. telling me that the company had a lien against me. I called the Sheriff's Dept. and was told that they never make calls like that. It is my belief that New Britain is deceiving me and using unethical scare tactics to collect a debit I do not owe. I 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 /* (4000, 9, 2017/05/17) */
Again Ms. [redacted], 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 /* (1000, 5, 2016/06/01) */
Mr. [redacted] disputes this account in our office. We are closing out this account as a dispute and will no longer send any notifications to Mr. [redacted]
Initial Consumer Rebuttal /* (2000, 7, 2016/06/02) */
(The consumer indicated...

he/she ACCEPTED the response from the business.)
I accept as long as I have no further contact from them

Initial Business Response /* (1000, 5, 2016/09/20) */
Ms. [redacted] disputes this account in our office. We are closing out this account as a dispute and will no longer send any notifications to Ms. [redacted].
Initial Consumer Rebuttal /* (2000, 7, 2016/09/20) */
(The consumer...

indicated he/she ACCEPTED the response from the business.)

Understand that the Revdex.com is not part of our customer service dept. They 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 office. Please feel free to call our office for further...

assistance. Have a nice day.

Initial Business Response /* (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, TX. We have closed out this matter and will not communicate any further with...

her. We apologize for any inconveniences that it may have caused.
Sincerely,
Customer care department
Initial Consumer Rebuttal /* (2000, 11, 2016/01/07) */
(The consumer indicated he/she ACCEPTED the response from the business.)