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Progressive Debt Relief

485 N Keller Rd STE 520, Maitland, Florida, United States, 32751-7506

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Reviews Debt Relief Services, Debt Consolidation Services Progressive Debt Relief

Progressive Debt Relief Reviews (%countItem)

Mailed back the book & CD to get my money back, constantly emailing & calling. Still no refund since November. They keep giving new person to talk to

I contacted my Account manager, Ivy A, on November 15th advising her to not withdraw payment from my bank account for 376.18 on November 20th & gave her new date. She asked if I could make at least half of the payment, I advised her I could not & would call back to let her know if I could make half of the full payment. I called on Friday November 17th to confirm that I could not even make half the payment, this info was left on her voicemail. Her voicemail stated away from desk or with another client and no return call. On Nov 20th, the full amount 376.18 was withdrew causing my bank account to go to negative...I called her twice on that date receiving her same message, called her on 21st, same message. Finally called the 800#, spoke with rep & was told she couldn't help me & that Ivy A was on vacation until the 22nd. I did not get a call back from Ivy A until November 24th. She stated that when I called on on the 15th & advised her to not withdraw money, she did not set up. She stated other people were checking her voicemail. She did not give reason other than that. She stated to return the book & CD & I can get the full refund of 376.18. I mailed the book and CD on November 24th. I have contiually called her, emailed her. She transferred me to a new person, which I have spoken with, being told she has not been informed of the book/CD being returned. Now I am getting new voicemails for a new person. I think I am getting the run around regarding this book/CD so they don't have to refund me money. They state another company handles the book return mail issue. I just want my money back as I was told. From the beginning they did not follow our agreement. I did according to agreement contact them at least 5 days before. Also the book/CD that they state should be returned 30 days from start, I did not get it until 3 days before 30 days deadline is up. Also, they had not even contacted one of my accounts that was included in the consolidation so the first payment was not for anything. I have paid over $500 to them for nothing. I just want my money back.

Desired Outcome

I would like the all the money they took from me and did nothing to help my collections. They took 356.90 on 10/23/2017 & the 376.18 on 11/20/2017

Progressive Debt Relief Response • Feb 08, 2018

From: Morgan S (mailto:***@progressiverelief.com)
Sent: Tuesday, February 06, 2018 11:27 AM
To: orlando.***
Cc: Kameron K; Ivy A; Caple C
Subject: RE: Revdex.com Complaint Case# *** (Ref#111-***)

Good Morning,

Complaint ID#:***
Consumer: ***

Ivy is currently out of the office but asked that I relay the following information:

We have made several attempts to the client requesting her banking information showing that we caused the "Insufficient Funds" fees accumulated with her bank. *** requested that we keep a paper trail and requested that we do not call her regarding this matter, she would only like to be emailed. We have not had an email response from the client providing such information since Ivy's last email to the client on 2/1/2018. With that said, we have not had sufficient enough information to provide the client with the refund she is requesting. We ask that you please close this complaint that was filed against us.

Thank you,
***
Team Lead, Progressive Debt Relief
www.progressivedebtrelief.com
Account Manager Group 3: Email: ***@progressiverelief.com Phone: *** ext. 500

I am displeased with my services from Progressive debt relief
On 11/03/2017 I started the program for Progressive debt relief. At first everything went though Sharon C. The last email I received from her was on 11/13/2017. I was told that Tom M will be handling my case. Then on 11/14/2017 I received an email from a Tom M saying he is my case manager. Every since he has taking over there is a lack of communication. I am always in the dark on what's going on. them amount of money to start the program is astronomical. which means I had to get another loan to make ends meet. When I inquired could this loan be added to the debt he stated yes and he would have to wait until my payment cleared to take action. When I inquired about it I was told by Tom that nothing I need to do. He will get poa to them. So the following week I checked my account to find out that this was not handled and the whole amount was taken from my account. I called tom left messages and finally I emailed him was told to call Advance America to reverse the charge. Is this something I should try ? Please advise. his response was "Yes, please try from where you took out the loan. I am unable to even talk to the original office where you got the loan, I am only able to speak with corporate level, and they have not got back to me yet." I emailed Tom again after he did not answer another call to let him know that nothing was never received from Tom to the loan company cooperate office. And I spoke with some one and was told to fax the POA and letter to revoke payments. Which was never done. Still to this day this issue has yet to be resolved. I'm tired of the back and forth with out any resolution.

Desired Outcome

I want all my money back I have paid this company

Progressive Debt Relief Response • Jan 19, 2018

From: Yasmine P(mailto:***)
Sent: Thursday, January 18, 2018 9:04 AM
To: ***
Subject: Revdex.com Complaint Case#*** (Ref*)

Good Morning ***

Hope this email finds you doing well. I am responding to the complaint case reference below. I spoke with Ms. Banks and understand her concerns; however, she is upset due to the fact a lender debited her bank account after she provided the lender authorization to do so.

The company provides clients with the service of consolidating their debt and there is a policy in place if after enrollment they have additional debt they may need assistance with, we need to have one successful payment clear into their escrow. That was not the case for Ms. Banks, her first payment was returned as insufficient funds 11/29/17 for $287.91, which delayed the process of adding additional debt. Her following payment scheduled for 12/8/17 for $200.00 cleared 12/18/17 and at that time lender Advance America was added to the program 12/20/17.

Our clients are aware that by enrolling into our program, we cannot prevent a lender from debiting an account they have access to, they are required to send per their bank policy a notice of ACH revocation to the lender directly, this is not something Progressive Debt Relief does for their client. I am not positive if she did this as lender was able to collect payment.

Per the note and recorded calls which are available upon request, Tom, the agent she was working with contacted both store front and corporate and was advised on what needed to be done, and he communicated this to Ms.. She had to fax the information to Andy directly.

At this time, Progressive Debt Relief will be deactivating her account and a refund will not be issued as we settled an account for her, Check n Go- funds were sent to the lender and our service fee for the work on this account was partially collected. Ms. did not request a refund when I spoke with her and is aware of the settlement reached on her behalf.

I hope we can close this case as satisfactory.

If you need anything additional for me at this time regarding this case, please let me know.

Thank you,

Yasmine ***
Manager
Progressive Debt Relief
www.progressivedebtrelief.com
Group line- ***
Group Email- ***
Direct/Fax number ***

INTERNET MAIL CONFIDENTIALITY
Privileged/Confidential Information may be contained in this message. If you are not the addressee indicated in this message (or responsible for delivery of the message to such person), you may not use, copy, disclose or deliver this message to anyone. If you have received this message in error, kindly notify the sender by reply email or at the phone number listed above, and then delete this message. Thank you for your consideration.

Great company to work with. People were very helpful with any questions and concerns you may have. If I find myself in a bind again I will forsure contact them again.

I have attempted numerous times to reach them without any response. The emails are returned to me and my phone calls are not answered.
I have asked for a status of my account and the funds have been debited regularly from my bank account. however, I have received no reponse to my emails or calls.

Desired Outcome

provide a statement of my account

Progressive Debt Relief Response

Manager has been in communication with the client since 12/14/17 and client agreed to mark this complaint as resolved.

The customer service has been great, Gemarie has helped me so much, very patient and understanding. I definitely recommend them, they have helped me so much already!

Put in a request for a reimbursement check after cancelling services was told I would receive one in a week and never received it followed up nothing
I contacted my account manager Lavarn L on August 22, 2017 requesting stop payments on my account effective immediately due to me filing for bankruptcy. I let him know that I would contact all creditors once proceeding have begun. Few weeks later, I requested a refund in the amount of $284.xx from the funds that were previously debited from my account ($71.xx) over the course of time beginning on 6/25/2017 up until 8/10/2017. He sent me an email verifying my home address and stated that the department who handles those funds will issue a check out to me. It has been a month now I have tried contacting Mr. L on several occasions regarding my reimbursement and still nothing.

Desired Outcome

All I want are my funds that were debited from my PNC Bank account returned to me via check to my home mailing address.

Progressive Debt Relief Response

From: Caple C
Sent: Monday, November 20, 2017 11:37 AM
To: ***
Cc: ***
Subject: FW: Case ID

***,

We've attempted to reach this client - left voice message.

We have settled an account on behalf of the client.
Will keep you updated on this client.

Let me know if we need to provide anything else on these two cases.

Thanks,
Caple

Customer Response

(The consumer indicated he/she ACCEPTED the response from the business.)
I accept Progress Debt Relief response due to them explaining where the funds went as well as returning 50% of the PDR service fee I paid.

They never return calls. They withdraw money from my account without my approval and whenever they please.
They have withdrawn money from account without my approval. They never return emails, or calls. My account manager has changed at least 4-5 times. Its the worst customer service that I have ever experienced. DO NOT USE THEM!

Desired Outcome

I want my money back or I will seek legal action.

Progressive Debt Relief Response

From: Caple C
Sent: Monday, November 20, 2017 11:33 AM
To: ***
Cc: Yasmine P
Subject: RE: Case ID

Good morning***,

We have attempted to reach this client since early October, unfortunately, we had to each time (see call history below). She never seems to be available nor return our calls regarding the matter of the payment that pulled from her account. We will continue to attempt to reach her, but so you are aware, we have settled an account for her and are happy to give a partial refund to satisfy the client.

I have copied the Client Services Manager on this email for her awareness.

To:***
Add Contact
Today 11:19 AM
VoIP Call Call connected 0:01:03

To:(***
***
Fri 10/27/2017 10:51 AM
VoIP Call Call connected 0:01:20

To:(***
Add Contact
Thu 10/19/2017 1:50 PM
VoIP Call Call connected 0:01:00

To:(***
Add Contact
Mon 10/16/2017 1:49 PM
VoIP Call Call connected 0:00:44

To:***
Add Contact
Mon 10/09/2017 3:27 PM
VoIP Call Call connected 0:01:39

Thanks,
Caple C

Customer Response

(The consumer indicated he/she ACCEPTED the response from the business.)

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Address: 485 N Keller Rd STE 520, Maitland, Florida, United States, 32751-7506

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+1 (866) 927-9501
+1 (407) 679-6008

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