RE: ID# [redacted] -Dear Ms [redacted] :On 4/7/ [redacted] sa check-by-phone in the amount of $to settle her account that was placed in our office for collections for a total of $,Please note the original creditor in this matter was [redacted] The account is currently held by ***, our client It would make sense that [redacted] 's online research was unable to find information on our company as the company just opened on 3/24/15.In any event, as [redacted] stated, she directed her financial institution to place a stop payment on the above-referenced transaction so to that end, she is not out any moneyAdditionally, it should be noted that we emailed [redacted] a letter outlining the all pertinent account information and confirmation that one payment of $would in fact settle this matter.At no lime was [redacted] "forced" or "coerced' into settia paymentIt is quite typical in this industry to require a certain payment method (e.g_ payment-by-phone) for settlements as part of the negotiations to rectify such mattersWe admit to no wrongdoingHowever, we are sorry to hear that her experience was unsatisfactory.Please note that we have ceased all communication with [redacted] .Respectfully,Mike M
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.As I stated to the collection agent I have never done busy with [redacted] (or is it [redacted] as mentioned in their response) LendingI would be happy to settle up if they could provide legitimate form of proof that I had actually taken out the loanThey never provided that info and based on their info below, I am concerned it isn't settled and will show up on my credit report or be revisited in the future Regards,
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.As I stated to the collection agent I have never done busy with ** (or is it ** as mentioned in their response) Lending. I would be happy to settle up if they could provide legitimate form of proof that I had actually taken out the loan. They never provided that info and based on their info below, I am concerned it isn't settled and will show up on my credit report or be revisited in the future.
Regards,
RE: ID#[redacted]-Dear Ms. [redacted]:On 4/7/15 [redacted] set-up a check-by-phone in the amount of $900.00 to settle her account that was placed in our office for collections for a total of $1 ,389.75. Please note the original creditor in this matter was [redacted]. The account is currently...
held by [redacted], our client It would make sense that [redacted]'s online research was unable to find information on our company as the company just opened on 3/24/15.In any event, as [redacted] stated, she directed her financial institution to place a stop payment on the above-referenced transaction so to that end, she is not out any money. Additionally, it should be noted that we emailed [redacted] a letter outlining the all pertinent account information and confirmation that one payment of $900.00 would in fact settle this matter.At no lime was [redacted] "forced" or "coerced' into setting-up a payment. It is quite typical in this industry to require a certain payment method (e.g_ payment-by-phone) for settlements as part of the negotiations to rectify such matters. We admit to no wrongdoing. However, we are sorry to hear that her experience was unsatisfactory.Please note that we have ceased all communication with [redacted].Respectfully,Mike M.
RE: ID# [redacted] -Dear Ms [redacted] :On 4/7/ [redacted] sa check-by-phone in the amount of $to settle her account that was placed in our office for collections for a total of $,Please note the original creditor in this matter was [redacted] The account is currently held by ***, our client It would make sense that [redacted] 's online research was unable to find information on our company as the company just opened on 3/24/15.In any event, as [redacted] stated, she directed her financial institution to place a stop payment on the above-referenced transaction so to that end, she is not out any moneyAdditionally, it should be noted that we emailed [redacted] a letter outlining the all pertinent account information and confirmation that one payment of $would in fact settle this matter.At no lime was [redacted] "forced" or "coerced' into settia paymentIt is quite typical in this industry to require a certain payment method (e.g_ payment-by-phone) for settlements as part of the negotiations to rectify such mattersWe admit to no wrongdoingHowever, we are sorry to hear that her experience was unsatisfactory.Please note that we have ceased all communication with [redacted] .Respectfully,Mike M
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.As I stated to the collection agent I have never done busy with [redacted] (or is it [redacted] as mentioned in their response) LendingI would be happy to settle up if they could provide legitimate form of proof that I had actually taken out the loanThey never provided that info and based on their info below, I am concerned it isn't settled and will show up on my credit report or be revisited in the future Regards,
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.As I stated to the collection agent I have never done busy with ** (or is it ** as mentioned in their response) Lending. I would be happy to settle up if they could provide legitimate form of proof that I had actually taken out the loan. They never provided that info and based on their info below, I am concerned it isn't settled and will show up on my credit report or be revisited in the future.
Regards,
RE: ID#[redacted]-Dear Ms. [redacted]:On 4/7/15 [redacted] set-up a check-by-phone in the amount of $900.00 to settle her account that was placed in our office for collections for a total of $1 ,389.75. Please note the original creditor in this matter was [redacted]. The account is currently...
held by [redacted], our client It would make sense that [redacted]'s online research was unable to find information on our company as the company just opened on 3/24/15.In any event, as [redacted] stated, she directed her financial institution to place a stop payment on the above-referenced transaction so to that end, she is not out any money. Additionally, it should be noted that we emailed [redacted] a letter outlining the all pertinent account information and confirmation that one payment of $900.00 would in fact settle this matter.At no lime was [redacted] "forced" or "coerced' into setting-up a payment. It is quite typical in this industry to require a certain payment method (e.g_ payment-by-phone) for settlements as part of the negotiations to rectify such matters. We admit to no wrongdoing. However, we are sorry to hear that her experience was unsatisfactory.Please note that we have ceased all communication with [redacted].Respectfully,Mike M.