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]
I understand the business owner wishes to modify their payments as outlined in the contract.
To accommodate the request we have requested checking account statements to verify business revenue, as outlined in the agreement. We are willing to review the situation if we get the...
requested information.
We have made several attempts to contact the business owner to resolve the complaint.
Please advise the business owner to contact [redacted] to resolve their issue.
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,
Mr. [redacted] contacted Swift Capital in January 2016 to request a Business Cash Advance for his business. The advance was approved and funding was wired to the business checking account on January 29, 2016. In his complaint, Mr. [redacted] indicates a problem with the pricing and payment...
arrangements for the advance provided. These arrangements were clearly defined in the Future Receivables Sales Agreement (FRSA) Mr. [redacted] digitally signed on January 29, 2016. Since initiating this complaint, our records indicate that Mr. [redacted] has been in contact with Swift to discuss his account. He was offered a discount for early payment in full, however, it appears that Mr. [redacted] did not choose to remit the funds discussed. The account continues on the daily payment arrangement outlined in the FRSA signed by Mr. [redacted].
We regret that Mr. [redacted]'s experience with Swift Capital was less than satisfactory. I can be contacted directly at [redacted] should additional information be needed.
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]
I understand the business owner wishes to modify their payments as outlined in the contract.
To accommodate the request we have requested checking account statements to verify business revenue, as outlined in the agreement. We are willing to review the situation if we get the...
requested information.
We have made several attempts to contact the business owner to resolve the complaint.
Please advise the business owner to contact [redacted] to resolve their issue.
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,
Mr. [redacted] contacted Swift Capital in January 2016 to request a Business Cash Advance for his business. The advance was approved and funding was wired to the business checking account on January 29, 2016. In his complaint, Mr. [redacted] indicates a problem with the pricing and payment...
arrangements for the advance provided. These arrangements were clearly defined in the Future Receivables Sales Agreement (FRSA) Mr. [redacted] digitally signed on January 29, 2016. Since initiating this complaint, our records indicate that Mr. [redacted] has been in contact with Swift to discuss his account. He was offered a discount for early payment in full, however, it appears that Mr. [redacted] did not choose to remit the funds discussed. The account continues on the daily payment arrangement outlined in the FRSA signed by Mr. [redacted].
We regret that Mr. [redacted]'s experience with Swift Capital was less than satisfactory. I can be contacted directly at [redacted] should additional information be needed.