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 Sincerely, [redacted] ***
The complaint was not responded to due to a funeral that I had to leave town for The report submitted by [redacted] was not fully completed and the bank cancelled the order and this was discussed with her [redacted] was advised the file will be reviewed however again, due to the passing of a close relative, response was not possible until today, 2/9/
[redacted] contacted Unity Asset Management, Incon 1/4/ This agent did not have a completed profile as her Wwas missing The Wwas provided by [redacted] and check # [redacted] in the amount of $was mailed to her on 1/5/ Her inquiry was met with immediate response Regarding the order [redacted] completed in December, bank approval has not yet been met and this assignment is still within the noted payment terms on the agreement of 30-daysOnce the bank approves this assignment payment will be dispersed
Initial Business Response / [redacted] (1000, 6, 2015/07/09) */ [redacted] was contacted by telephone and advised on 6/30/2015 that her payment was issued and mailed to her at [redacted] Rocky Mount, NC XXXXX which Ms. [redacted] confirmed to be correct. The check number is XXXXX dated 6/30/215 in the amount... of $75 and made payable to [redacted] ***. I have not been made aware by Ms. [redacted] that she has not received the check. Initial Consumer Rebuttal / [redacted] (2000, 12, 2015/07/13) */ From: [redacted] Sent: Monday, July 13, XXXX X:XX AM To: [redacted] Subject: FW: BBB Complaint Case# [redacted] (Ref#XX-XXXXXXXX-XXXXXXXX-X-XXXX) I received payment for this last week. So the matter is resolved. Thank you.
Final Consumer Response / [redacted] (2000, 6, 2016/01/07) */ I would like to close this case Once they saw that I filed a complaint they sent me the payment
[redacted] left a message which was very garbeled on 5/9/ [redacted] call was returned His office was called and a message left as he did not provide any details of work he performed The call was transferred to [redacted] voicemail [redacted] voicemail does not provide any introduction A message was left requesting details of which order he completedAs of 5/12/2016, [redacted] has not returned the call to Unity Asset Management, Increquesting additional information If, [redacted] is owed any funds, they will immediately be processed and mailed with a delivery confirmation
Final Consumer Response / [redacted] (2000, 7, 2015/08/26) */ Unity Management Company has sent the agreed on amountThe issue has been resolved Thank you for your help
Unity Asset Mangagement, Inc, nor [redacted] have not received any messages or emails from [redacted] recently A check was issued to [redacted] ***'s company [redacted] on 11/16/for the work completed in the amount of $ The status of this payment by check will be researched and if necessary re issued We value all of our agents in all areas of the country as extremely valuable and would never treat them in such a disrespectful and condecending manner If [redacted] believes this to be the case, we offer our most humble apology Again, the status of the check issued in November, will be researced and reissued asapLastley, if the check has not cleared it will be sent with a delivery confirmation to ensure it is received Tell us why here
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 Sincerely, [redacted] ***
The complaint was not responded to due to a funeral that I had to leave town for The report submitted by [redacted] was not fully completed and the bank cancelled the order and this was discussed with her [redacted] was advised the file will be reviewed however again, due to the passing of a close relative, response was not possible until today, 2/9/
[redacted] contacted Unity Asset Management, Incon 1/4/ This agent did not have a completed profile as her Wwas missing The Wwas provided by [redacted] and check # [redacted] in the amount of $was mailed to her on 1/5/ Her inquiry was met with immediate response Regarding the order [redacted] completed in December, bank approval has not yet been met and this assignment is still within the noted payment terms on the agreement of 30-daysOnce the bank approves this assignment payment will be dispersed
Initial Business Response / [redacted] (1000, 6, 2015/07/09) */ [redacted] was contacted by telephone and advised on 6/30/2015 that her payment was issued and mailed to her at [redacted] Rocky Mount, NC XXXXX which Ms. [redacted] confirmed to be correct. The check number is XXXXX dated 6/30/215 in the amount... of $75 and made payable to [redacted] ***. I have not been made aware by Ms. [redacted] that she has not received the check. Initial Consumer Rebuttal / [redacted] (2000, 12, 2015/07/13) */ From: [redacted] Sent: Monday, July 13, XXXX X:XX AM To: [redacted] Subject: FW: BBB Complaint Case# [redacted] (Ref#XX-XXXXXXXX-XXXXXXXX-X-XXXX) I received payment for this last week. So the matter is resolved. Thank you.
Final Consumer Response / [redacted] (2000, 6, 2016/01/07) */ I would like to close this case Once they saw that I filed a complaint they sent me the payment
Ms [redacted] is a contractor rather than a consumerHer payment is issued and is being mailed 1/23/
[redacted] left a message which was very garbeled on 5/9/ [redacted] call was returned His office was called and a message left as he did not provide any details of work he performed The call was transferred to [redacted] voicemail [redacted] voicemail does not provide any introduction A message was left requesting details of which order he completedAs of 5/12/2016, [redacted] has not returned the call to Unity Asset Management, Increquesting additional information If, [redacted] is owed any funds, they will immediately be processed and mailed with a delivery confirmation
Final Consumer Response / [redacted] (2000, 7, 2015/08/26) */ Unity Management Company has sent the agreed on amountThe issue has been resolved Thank you for your help
Unity Asset Mangagement, Inc, nor [redacted] have not received any messages or emails from [redacted] recently A check was issued to [redacted] ***'s company [redacted] on 11/16/for the work completed in the amount of $ The status of this payment by check will be researched and if necessary re issued We value all of our agents in all areas of the country as extremely valuable and would never treat them in such a disrespectful and condecending manner If [redacted] believes this to be the case, we offer our most humble apology Again, the status of the check issued in November, will be researced and reissued asapLastley, if the check has not cleared it will be sent with a delivery confirmation to ensure it is received Tell us why here