[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 is satisfactory to me Regards, [redacted]
response to complaint: Due to such a quick cancellation of the written agreement, a copy of agreement was sent with a check for $on 10/to Mr [redacted] Kamath stating the reason for $with-held per signed agreementSeveral showing attempts have been made to the property in-order to try to secure a possible tenant for this propertyA list of names and phone numbers provided to Mr [redacted] for his records was given at time of personally meeting with Mr [redacted] and the returned check in the amount of $300.I feel that as a property Management Coposting a yard sign and up-dating multiple posting on varies web sites daily & receiving numerous phone calls regarding property, in-order to try to rent out property was due diligence on our partalthough we did receive multiple calls from possible tenants with pets witch was not allowed as part of Mr***s terms for renting this bedroom, bath beautiful property
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this does not resolve my complaint For your reference, details of the offer I reviewed appear below Attached is the management agreement between me and Conquer Property ManagementThe specific terms that have been violated are on the first page, paragraph 2, items b, c, & d.Here's a timeline of what has transpired in my attempts to get Conquer Property Management to pay me the rent they collected on my property:July 13th: My first request for my money via text (i.eit was received immediately)At this time I was owed rent from April, May, & JuneGross rent is $1500/month, my management fee is $125/mo so I was owed $($1375/mo X months)I'd like to point out that the terms of our agreement is for me to be paid on a MONTHLY basisAt this point in time the rent was months late.July 18th: Mr [redacted] (the owner of Conquer Property Management) responded (days later - why so long?) and tells me that my money was mailed "last week"(This was a lieWhen I finally received partial payment - $- from Mr [redacted] on July 22, the envelope was postmarked July 18th at 4pmThe statement was also dated July 18thHe didn't mail anything "last week".)July 22: I received $from Mr [redacted] At the time, he owed me $There was no explanation as to why he only sent $After I complained to him about this huge discrepancy in payment he told me that he was "compiling a final statement to me"That was days agoTo date (Aug 4) I have received NOTHING other than the $On this day I also told Mr [redacted] I was terminating our agreement based on his failure to perform his duties and requested my $property reserve (this was a deposit I had on account to handle any required repairs to my property)This made the amount owed to me $(The original $+ $= $- $he paid me = $I also requested the return of my tenants' deposits.July 28: Another promise from Mr [redacted] that my money will be forwarded "tomorrow"days later and I STILL have not received payment.Aug 2: Now, another month's rent is due making the total due me $($+ $= $5770) I requested a status update from Mr [redacted] and he told me that $was sent outHe didn't say when it was sentThis is actually the correct amount he owes (my figure is $5770) but when I asked him where my tenants' deposits were he didn't respond.In summary, I have been promised my money on separate occasions and the only thing I received is a measly $which is only 10% of what he now owes meI can't believe that all this is simply a misunderstandingMr [redacted] is required to keep every dime he owes me in a trust account and is forbidden to spend it on anything elseThe fact that there is such a delay in getting my money shows me in the clearest possible manner that this money has long since been spent.After all these broken promises I have lost all faith in Mr [redacted] 's intention to pay me.If you have any questions on any of this please feel free to call or e-mail any timeMy cell number is [redacted] .Thank you very much for your assistance with this, ***!Sincerely, [redacted]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below
*** is referring to the contract saying "If agreement is terminated by OWNER without cause, within the first months", there is a $charge, additional $is non-refundable.Conquer was contracted to manage the property and provide frequent responses on the status of the lease of the propertyThe $charges need to be refunded since the CAUSE of cancellation of contract and this Revdex.com complaint was an irresponsive property manager through Conquer and in *** Ramirez*** has always shown a lack of integrity over the many calls, messages, and voice-messages we had made to him. I had to spend an additional $to do the things *** and Conquer would have done, if he were responsive, and would do what he said he would.Please let me know if you have any questions,
Regards,
*** ***
To Whom it May Concern,We did receive a check for $550 from [redacted], $500 owner deposit and $50 non-refundable set up fee for all property records. After speaking with [redacted] a meeting has been set for October 24th to give him his refund of $300. Attached please find the signed contract between [redacted]...
and Conquer Property Management, LLC. According to the section 1 of the signed contract if the agreement is terminated by owner withing the first 6 months a penalty fee of $200 shall be charged. We hope this resolves everything![redacted]
[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 is satisfactory to me.
Regards,
[redacted]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below.
Attached...
is the management agreement between me and Conquer Property Management. The specific terms that have been violated are on the first page, paragraph 2, items b, c, & d.Here's a timeline of what has transpired in my attempts to get Conquer Property Management to pay me the rent they collected on my property:July 13th: My first request for my money via text (i.e. it was received immediately). At this time I was owed rent from April, May, & June. Gross rent is $1500/month, my management fee is $125/mo so I was owed $4125 ($1375/mo X 3 months). I'd like to point out that the terms of our agreement is for me to be paid on a MONTHLY basis. At this point in time the rent was 3 months late.July 18th: Mr. [redacted] (the owner of Conquer Property Management) responded (5 days later - why so long?) and tells me that my money was mailed "last week". (This was a lie. When I finally received partial payment - $625 - from Mr. [redacted] on July 22, the envelope was postmarked July 18th at 4pm. The statement was also dated July 18th. He didn't mail anything "last week".)July 22: I received $625 from Mr. [redacted]. At the time, he owed me $4125. There was no explanation as to why he only sent $625. After I complained to him about this huge discrepancy in payment he told me that he was "compiling a final statement to me". That was 12 days ago. To date (Aug 4) I have received NOTHING other than the $625. On this day I also told Mr. [redacted] I was terminating our agreement based on his failure to perform his duties and requested my $895 property reserve (this was a deposit I had on account to handle any required repairs to my property). This made the amount owed to me $4395. (The original $4125 + $895 = $5020 - $625 he paid me = $4395. I also requested the return of my tenants' deposits.July 28: Another promise from Mr. [redacted] that my money will be forwarded "tomorrow". 7 days later and I STILL have not received payment.Aug 2: Now, another month's rent is due making the total due me $5770 ($4395 + $1375 = $5770) I requested a status update from Mr. [redacted] and he told me that $5794 was sent out. He didn't say when it was sent. This is actually the correct amount he owes (my figure is $5770) but when I asked him where my tenants' deposits were he didn't respond.In summary, I have been promised my money on 4 separate occasions and the only thing I received is a measly $625 which is only 10% of what he now owes me. I can't believe that all this is simply a misunderstanding. Mr. [redacted] is required to keep every dime he owes me in a trust account and is forbidden to spend it on anything else. The fact that there is such a delay in getting my money shows me in the clearest possible manner that this money has long since been spent.After all these broken promises I have lost all faith in Mr. [redacted]'s intention to pay me.If you have any questions on any of this please feel free to call or e-mail any time. My cell number is [redacted].Thank you very much for your assistance with this, [redacted]!Sincerely,[redacted]
response to complaint: Due to such a quick cancellation of the written agreement, a copy of agreement was sent with a check for $300 on 10/23 to Mr. [redacted] Kamath stating the reason for $250 with-held per signed agreement. Several showing attempts have been made to the property in-order to try to secure a possible tenant for this property. A list of names and phone numbers provided to Mr. [redacted] for his records was given at time of personally meeting with Mr. [redacted] and the returned check in the amount of $300.I feel that as a property Management Co. posting a yard sign and up-dating multiple posting on varies web sites daily & receiving numerous phone calls regarding property, in-order to try to rent out property was due diligence on our part. although we did receive multiple calls from possible tenants with pets witch was not allowed as part of Mr. [redacted]s terms for renting this 4 bedroom, 3 bath beautiful property.
To Whom It May Concern, We have collected the deposit for said tenant [redacted]. We had an appointment scheduled for Thursday 7/30 to sign lease and give keys, however on Monday, 7/27 the owner of the property notified us that they have gone a different direction with management and have...
found a different company to manage their property on [redacted] Therefore, [redacted] the property manager spoke to Joe the other tenant and notified them of this change. Conquer Property Management turned over all funds and application to owner and property management company, [redacted] on Thursday at 1:30pm. They were to be in contact with these tenants at their earliest digression. This is an unfortunate circumstance we agree, we did follow up with [redacted] on Monday 8/3/2015 and left him a voicemail. At this point this is out of our hands as the owner has a new management company!
[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 is satisfactory to me Regards, [redacted]
response to complaint: Due to such a quick cancellation of the written agreement, a copy of agreement was sent with a check for $on 10/to Mr [redacted] Kamath stating the reason for $with-held per signed agreementSeveral showing attempts have been made to the property in-order to try to secure a possible tenant for this propertyA list of names and phone numbers provided to Mr [redacted] for his records was given at time of personally meeting with Mr [redacted] and the returned check in the amount of $300.I feel that as a property Management Coposting a yard sign and up-dating multiple posting on varies web sites daily & receiving numerous phone calls regarding property, in-order to try to rent out property was due diligence on our partalthough we did receive multiple calls from possible tenants with pets witch was not allowed as part of Mr***s terms for renting this bedroom, bath beautiful property
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this does not resolve my complaint For your reference, details of the offer I reviewed appear below Attached is the management agreement between me and Conquer Property ManagementThe specific terms that have been violated are on the first page, paragraph 2, items b, c, & d.Here's a timeline of what has transpired in my attempts to get Conquer Property Management to pay me the rent they collected on my property:July 13th: My first request for my money via text (i.eit was received immediately)At this time I was owed rent from April, May, & JuneGross rent is $1500/month, my management fee is $125/mo so I was owed $($1375/mo X months)I'd like to point out that the terms of our agreement is for me to be paid on a MONTHLY basisAt this point in time the rent was months late.July 18th: Mr [redacted] (the owner of Conquer Property Management) responded (days later - why so long?) and tells me that my money was mailed "last week"(This was a lieWhen I finally received partial payment - $- from Mr [redacted] on July 22, the envelope was postmarked July 18th at 4pmThe statement was also dated July 18thHe didn't mail anything "last week".)July 22: I received $from Mr [redacted] At the time, he owed me $There was no explanation as to why he only sent $After I complained to him about this huge discrepancy in payment he told me that he was "compiling a final statement to me"That was days agoTo date (Aug 4) I have received NOTHING other than the $On this day I also told Mr [redacted] I was terminating our agreement based on his failure to perform his duties and requested my $property reserve (this was a deposit I had on account to handle any required repairs to my property)This made the amount owed to me $(The original $+ $= $- $he paid me = $I also requested the return of my tenants' deposits.July 28: Another promise from Mr [redacted] that my money will be forwarded "tomorrow"days later and I STILL have not received payment.Aug 2: Now, another month's rent is due making the total due me $($+ $= $5770) I requested a status update from Mr [redacted] and he told me that $was sent outHe didn't say when it was sentThis is actually the correct amount he owes (my figure is $5770) but when I asked him where my tenants' deposits were he didn't respond.In summary, I have been promised my money on separate occasions and the only thing I received is a measly $which is only 10% of what he now owes meI can't believe that all this is simply a misunderstandingMr [redacted] is required to keep every dime he owes me in a trust account and is forbidden to spend it on anything elseThe fact that there is such a delay in getting my money shows me in the clearest possible manner that this money has long since been spent.After all these broken promises I have lost all faith in Mr [redacted] 's intention to pay me.If you have any questions on any of this please feel free to call or e-mail any timeMy cell number is [redacted] .Thank you very much for your assistance with this, ***!Sincerely, [redacted]
I sent a check to the consumer on 2/6/
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below
*** is referring to the contract saying "If agreement is terminated by OWNER without cause, within the first months", there is a $charge, additional $is non-refundable.Conquer was contracted to manage the property and provide frequent responses on the status of the lease of the propertyThe $charges need to be refunded since the CAUSE of cancellation of contract and this Revdex.com complaint was an irresponsive property manager through Conquer and in *** Ramirez*** has always shown a lack of integrity over the many calls, messages, and voice-messages we had made to him. I had to spend an additional $to do the things *** and Conquer would have done, if he were responsive, and would do what he said he would.Please let me know if you have any questions,
Regards,
*** ***
To Whom it May Concern,We did receive a check for $550 from [redacted], $500 owner deposit and $50 non-refundable set up fee for all property records. After speaking with [redacted] a meeting has been set for October 24th to give him his refund of $300. Attached please find the signed contract between [redacted]...
and Conquer Property Management, LLC. According to the section 1 of the signed contract if the agreement is terminated by owner withing the first 6 months a penalty fee of $200 shall be charged. We hope this resolves everything![redacted]
[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 is satisfactory to me.
Regards,
[redacted]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below.
Attached...
is the management agreement between me and Conquer Property Management. The specific terms that have been violated are on the first page, paragraph 2, items b, c, & d.Here's a timeline of what has transpired in my attempts to get Conquer Property Management to pay me the rent they collected on my property:July 13th: My first request for my money via text (i.e. it was received immediately). At this time I was owed rent from April, May, & June. Gross rent is $1500/month, my management fee is $125/mo so I was owed $4125 ($1375/mo X 3 months). I'd like to point out that the terms of our agreement is for me to be paid on a MONTHLY basis. At this point in time the rent was 3 months late.July 18th: Mr. [redacted] (the owner of Conquer Property Management) responded (5 days later - why so long?) and tells me that my money was mailed "last week". (This was a lie. When I finally received partial payment - $625 - from Mr. [redacted] on July 22, the envelope was postmarked July 18th at 4pm. The statement was also dated July 18th. He didn't mail anything "last week".)July 22: I received $625 from Mr. [redacted]. At the time, he owed me $4125. There was no explanation as to why he only sent $625. After I complained to him about this huge discrepancy in payment he told me that he was "compiling a final statement to me". That was 12 days ago. To date (Aug 4) I have received NOTHING other than the $625. On this day I also told Mr. [redacted] I was terminating our agreement based on his failure to perform his duties and requested my $895 property reserve (this was a deposit I had on account to handle any required repairs to my property). This made the amount owed to me $4395. (The original $4125 + $895 = $5020 - $625 he paid me = $4395. I also requested the return of my tenants' deposits.July 28: Another promise from Mr. [redacted] that my money will be forwarded "tomorrow". 7 days later and I STILL have not received payment.Aug 2: Now, another month's rent is due making the total due me $5770 ($4395 + $1375 = $5770) I requested a status update from Mr. [redacted] and he told me that $5794 was sent out. He didn't say when it was sent. This is actually the correct amount he owes (my figure is $5770) but when I asked him where my tenants' deposits were he didn't respond.In summary, I have been promised my money on 4 separate occasions and the only thing I received is a measly $625 which is only 10% of what he now owes me. I can't believe that all this is simply a misunderstanding. Mr. [redacted] is required to keep every dime he owes me in a trust account and is forbidden to spend it on anything else. The fact that there is such a delay in getting my money shows me in the clearest possible manner that this money has long since been spent.After all these broken promises I have lost all faith in Mr. [redacted]'s intention to pay me.If you have any questions on any of this please feel free to call or e-mail any time. My cell number is [redacted].Thank you very much for your assistance with this, [redacted]!Sincerely,[redacted]
response to complaint: Due to such a quick cancellation of the written agreement, a copy of agreement was sent with a check for $300 on 10/23 to Mr. [redacted] Kamath stating the reason for $250 with-held per signed agreement. Several showing attempts have been made to the property in-order to try to secure a possible tenant for this property. A list of names and phone numbers provided to Mr. [redacted] for his records was given at time of personally meeting with Mr. [redacted] and the returned check in the amount of $300.I feel that as a property Management Co. posting a yard sign and up-dating multiple posting on varies web sites daily & receiving numerous phone calls regarding property, in-order to try to rent out property was due diligence on our part. although we did receive multiple calls from possible tenants with pets witch was not allowed as part of Mr. [redacted]s terms for renting this 4 bedroom, 3 bath beautiful property.
To Whom It May Concern, We have collected the deposit for said tenant [redacted]. We had an appointment scheduled for Thursday 7/30 to sign lease and give keys, however on Monday, 7/27 the owner of the property notified us that they have gone a different direction with management and have...
found a different company to manage their property on [redacted] Therefore, [redacted] the property manager spoke to Joe the other tenant and notified them of this change. Conquer Property Management turned over all funds and application to owner and property management company, [redacted] on Thursday at 1:30pm. They were to be in contact with these tenants at their earliest digression. This is an unfortunate circumstance we agree, we did follow up with [redacted] on Monday 8/3/2015 and left him a voicemail. At this point this is out of our hands as the owner has a new management company!