Weltman, Weinberg & Reis Reviews (%countItem)
Weltman, Weinberg & Reis Rating
Address: 965 Keynote Circle, Brooklyn Heights, Ohio, United States, 44131
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This company has repeatedly ignored my communications. They continue to send mail to my cosigner despite sending a cease and desist letter I sent last year. They have never responded to send me any proof of this loan and/or the cosigner and with the cease and desist letter they need to stop contacting both me and my cosigner.
Eileen *. B Compliance Officer 965 Keynote Circle, Brooklyn Heights, OH 44131 216-739-5125 phone | 216-739-5768 fax *** July 2, 2019 Sent via Email: *** Dispute Resolution Specialist Revdex.com 2800 Euclid Ave., 4th Fl. Cleveland, Ohio 44115 RE: *** Dear ***: The purpose of this letter is to respond to the concerns raised by *** regarding the complaint submitted to the Revdex.com. I would like to thank you for the opportunity to review this matter and respond accordingly on behalf of the firm. The following is a brief narrative of the collection activity that occurred on the above referenced account. Our client retained Weltman, Weinberg & Reis Co., L.P.A. for collection services on this student loan account in August 2016. In accordance with the law, we sent the co-liable parties correspondence advising them of the status of their account. Attempts were made to contact the co-liable party to explore resolution options, but ultimately those attempts were unsuccessful. We note *** indicates she is seeking a payment plan but to date, no payments have been received on this account since it was placed in 2016. It is our firm’s policy to work with individuals and be interactive throughout the collection process. However, we note she has requested cease status and we have complied with that request for ***, however, the co-liable is required to contact us directly to request a cease communication status on the account for herself. *** is not able to request that communication be ceased for the other liable party, she is required to contact us directly as indicated. We apologize for any concern or inconvenience the firm’s attempts at communication on the account may have caused you based on your perception of the manner in which they were received. It is the firm’s goal and the intent of our client to handle all matters in a professional manner at all times and to deal with all parties involved with respect, courtesy, and professionalism. Every effort is made to ensure that the collection practices used are proper and in compliance with state and federal regulations. This communication is from a debt collector attempting to collect this debt for the current creditor and any information obtained will be used for that purpose. Should you have any further questions or concerns regarding this matter, please do not hesitate to contact me. Sincerely, /s/ Eileen *. B
This company has repeatedly ignored my communications. They continue to send mail to my cosigner despite sending a cease and desist letter I sent last year. They have never responded to send me any proof of this loan and/or the cosigner and with the cease and desist letter they need to stop contacting both me and my cosigner.
Eileen *. B Compliance Officer 965 Keynote Circle, Brooklyn Heights, OH 44131 216-739-5125 phone | 216-739-5768 fax *** July 2, 2019 Sent via Email: *** Dispute Resolution Specialist Revdex.com 2800 Euclid Ave., 4th Fl. Cleveland, Ohio 44115 RE: *** Dear ***: The purpose of this letter is to respond to the concerns raised by *** regarding the complaint submitted to the Revdex.com. I would like to thank you for the opportunity to review this matter and respond accordingly on behalf of the firm. The following is a brief narrative of the collection activity that occurred on the above referenced account. Our client retained Weltman, Weinberg & Reis Co., L.P.A. for collection services on this student loan account in August 2016. In accordance with the law, we sent the co-liable parties correspondence advising them of the status of their account. Attempts were made to contact the co-liable party to explore resolution options, but ultimately those attempts were unsuccessful. We note *** indicates she is seeking a payment plan but to date, no payments have been received on this account since it was placed in 2016. It is our firm’s policy to work with individuals and be interactive throughout the collection process. However, we note she has requested cease status and we have complied with that request for ***, however, the co-liable is required to contact us directly to request a cease communication status on the account for herself. *** is not able to request that communication be ceased for the other liable party, she is required to contact us directly as indicated. We apologize for any concern or inconvenience the firm’s attempts at communication on the account may have caused you based on your perception of the manner in which they were received. It is the firm’s goal and the intent of our client to handle all matters in a professional manner at all times and to deal with all parties involved with respect, courtesy, and professionalism. Every effort is made to ensure that the collection practices used are proper and in compliance with state and federal regulations. This communication is from a debt collector attempting to collect this debt for the current creditor and any information obtained will be used for that purpose. Should you have any further questions or concerns regarding this matter, please do not hesitate to contact me. Sincerely, /s/ Eileen *. B
A couple of years ago I had a *** stolen from me without my knowledge. I had moved from where I was living at the time and my statements were not going to my new address they were being received at my old address. Upon receiving my credit card back I started getting collection calls from a company stating that I owed over $7,500.00 on said card. I began to telling them that I was not the person who had made all of those charges on my card. This has been on going for years, I spoke to someone on the phone less the six months ago about how I can attempt to settle this debt I am a single mother of two supporting a whole house hold with no child support what so ever. A couple weeks later I became very ill and my medical bills started pilling up I was attempting to wait until tax time to hopefully resolve this debt by that time my account was sent over to Weltman, Weinberg & Reis CO., LPA. I have never received a call from this company only letters. I was preparing to have a major surgery on my throat when I got a summons for court. I immediately contacted this company and explained my whole situation to the Attorney handling the case, Scott B. When speaking to him he said he would be able to reach out to the original creditor and see what they could do about settling this account I also requested a pay for deletion because other then this debt my credit report is perfect. I have student loans as well as other credit card bills and a vehicle payment that are always on time. He told me all he could do was ask the client. I waited about two weeks as it was getting closer to my surgery and the court date I began to get extremely worried and stressed out. I called him back it took me several times to reach him I left him multiple messages and he would never return them. I also spoke to an agent named Jacob from the company in regards to the matter he seems pleasant and concerned about helping me the best he could. He told me he was going to speak to his supervisor and assured me multiple times he would “call me right back within an hour” I never received a call back. I called a couple days later and spoke to another agent named Jasmine she was EXTREMELY rude to me had no answers for any of the questions that I had. I asked her to speak to a supervisor nicely just so I could try to get answers to the questions that I had the response I got from this woman was “we only have one supervisor and they aren’t available to speak with you right now” I asked her if she would kindly send me to his voicemail because this is a time pressing matter I would like to have handled. She refused to transfer me to a supervisor or even simply to their voicemail. She told me that “they are a very large corporation, and they have to return thousands of voicemails a day” I found it very hard to believe that if they are as large as a business that she was making me believe that they only had one supervisor to handle consumer issues. I made her aware that I also work for a very large collections agency and I was appalled by the way my call was being handled by her she did not have any care about my situation or the fact that I was in fact trying to resolve this she was no help what so ever. I finally got back in touch with the lawyer Scott and asked him if he had talked to the original creditor regarding the settlement. He then told me no he in fact did not have the time to do so. I again made him aware I was about to undergo a serious surgery I was going to be out of work for weeks not able to speak for at least two to three weeks and not be able to drive as well but that would I like to resolve this before court. He told me to email him the settlement and pay for deletion proposal and he would send it right over to the creditor and someone would call me back. I did so, it has been over two weeks and I have heard absolutely nothing about this matter. The customer service I have been receiving with this company is absolutely awful especially because I am in fact trying to settle this debt with them as soon as possible. It just seems like they have no care about people’s personal situations or trying to help resolving people’s debts in ways that work for everyone. I have stated many times if I get the answers I am seeking I will have payment sent to them immediately.
Eileen *. B Compliance Officer 965 Keynote Circle, Brooklyn Heights, OH 44131 216-739-5125 phone | 216-739-5768 fax *** May 17, 2019 Sent via Email: *** Dispute Resolution Specialist Revdex.com 2800 Euclid Ave., 4th Fl. Clevleand, Ohio 44115-2408 RE: *** Dear ***: The purpose of this letter is to respond to the concerns raised by *** regarding the complaint submitted to the Revdex.com. I would like to thank you for the opportunity to review this matter and respond accordingly on behalf of the firm. The following is a brief narrative of the collection activity that occurred on the above referenced account. Our client retained Weltman, Weinberg & Reis Co., L.P.A. for collection and legal services on this account in December 2018. In accordance with the law, we sent the consumer correspondence advising her of the status of her account. Attempts were made to contact the consumer to explore resolution options, but ultimately those attempts were unsuccessful. As a result, our client chose to pursue litigation to protect their rights. We acknowledge that *** advised us of her current financial situation and concerns. We also have been advised that *** has engaged an attorney and in accordance with the law we will communicate with her attorney regarding this matter going forward. We apologize for any concern or inconvenience the firm’s attempts at communication on the account may have caused you based on your perception of the manner in which they were received. It is the firm’s goal and the intent of our client to handle all matters in a professional manner at all times and to deal with all parties involved with respect, courtesy, and professionalism. Every effort is made to ensure that the collection practices used are proper and in compliance with state and federal regulations. This communication is from a debt collector attempting to collect this debt for the current creditor and any information obtained will be used for that purpose. Should you have any further questions or concerns regarding this matter, please do not hesitate to contact me. Sincerely, /s/ Eileen *. B
A couple of years ago I had a *** stolen from me without my knowledge. I had moved from where I was living at the time and my statements were not going to my new address they were being received at my old address. Upon receiving my credit card back I started getting collection calls from a company stating that I owed over $7,500.00 on said card. I began to telling them that I was not the person who had made all of those charges on my card. This has been on going for years, I spoke to someone on the phone less the six months ago about how I can attempt to settle this debt I am a single mother of two supporting a whole house hold with no child support what so ever. A couple weeks later I became very ill and my medical bills started pilling up I was attempting to wait until tax time to hopefully resolve this debt by that time my account was sent over to Weltman, Weinberg & Reis CO., LPA. I have never received a call from this company only letters. I was preparing to have a major surgery on my throat when I got a summons for court. I immediately contacted this company and explained my whole situation to the Attorney handling the case, Scott B. When speaking to him he said he would be able to reach out to the original creditor and see what they could do about settling this account I also requested a pay for deletion because other then this debt my credit report is perfect. I have student loans as well as other credit card bills and a vehicle payment that are always on time. He told me all he could do was ask the client. I waited about two weeks as it was getting closer to my surgery and the court date I began to get extremely worried and stressed out. I called him back it took me several times to reach him I left him multiple messages and he would never return them. I also spoke to an agent named Jacob from the company in regards to the matter he seems pleasant and concerned about helping me the best he could. He told me he was going to speak to his supervisor and assured me multiple times he would “call me right back within an hour” I never received a call back. I called a couple days later and spoke to another agent named Jasmine she was EXTREMELY rude to me had no answers for any of the questions that I had. I asked her to speak to a supervisor nicely just so I could try to get answers to the questions that I had the response I got from this woman was “we only have one supervisor and they aren’t available to speak with you right now” I asked her if she would kindly send me to his voicemail because this is a time pressing matter I would like to have handled. She refused to transfer me to a supervisor or even simply to their voicemail. She told me that “they are a very large corporation, and they have to return thousands of voicemails a day” I found it very hard to believe that if they are as large as a business that she was making me believe that they only had one supervisor to handle consumer issues. I made her aware that I also work for a very large collections agency and I was appalled by the way my call was being handled by her she did not have any care about my situation or the fact that I was in fact trying to resolve this she was no help what so ever. I finally got back in touch with the lawyer Scott and asked him if he had talked to the original creditor regarding the settlement. He then told me no he in fact did not have the time to do so. I again made him aware I was about to undergo a serious surgery I was going to be out of work for weeks not able to speak for at least two to three weeks and not be able to drive as well but that would I like to resolve this before court. He told me to email him the settlement and pay for deletion proposal and he would send it right over to the creditor and someone would call me back. I did so, it has been over two weeks and I have heard absolutely nothing about this matter. The customer service I have been receiving with this company is absolutely awful especially because I am in fact trying to settle this debt with them as soon as possible. It just seems like they have no care about people’s personal situations or trying to help resolving people’s debts in ways that work for everyone. I have stated many times if I get the answers I am seeking I will have payment sent to them immediately.
Eileen *. B Compliance Officer 965 Keynote Circle, Brooklyn Heights, OH 44131 216-739-5125 phone | 216-739-5768 fax *** May 17, 2019 Sent via Email: *** Dispute Resolution Specialist Revdex.com 2800 Euclid Ave., 4th Fl. Clevleand, Ohio 44115-2408 RE: *** Dear ***: The purpose of this letter is to respond to the concerns raised by *** regarding the complaint submitted to the Revdex.com. I would like to thank you for the opportunity to review this matter and respond accordingly on behalf of the firm. The following is a brief narrative of the collection activity that occurred on the above referenced account. Our client retained Weltman, Weinberg & Reis Co., L.P.A. for collection and legal services on this account in December 2018. In accordance with the law, we sent the consumer correspondence advising her of the status of her account. Attempts were made to contact the consumer to explore resolution options, but ultimately those attempts were unsuccessful. As a result, our client chose to pursue litigation to protect their rights. We acknowledge that *** advised us of her current financial situation and concerns. We also have been advised that *** has engaged an attorney and in accordance with the law we will communicate with her attorney regarding this matter going forward. We apologize for any concern or inconvenience the firm’s attempts at communication on the account may have caused you based on your perception of the manner in which they were received. It is the firm’s goal and the intent of our client to handle all matters in a professional manner at all times and to deal with all parties involved with respect, courtesy, and professionalism. Every effort is made to ensure that the collection practices used are proper and in compliance with state and federal regulations. This communication is from a debt collector attempting to collect this debt for the current creditor and any information obtained will be used for that purpose. Should you have any further questions or concerns regarding this matter, please do not hesitate to contact me. Sincerely, /s/ Eileen *. B
A couple of years ago I had a *** stolen from me without my knowledge. I had moved from where I was living at the time and my statements were not going to my new address they were being received at my old address. Upon receiving my credit card back I started getting collection calls from a company stating that I owed over $7,500.00 on said card. I began to telling them that I was not the person who had made all of those charges on my card. This has been on going for years, I spoke to someone on the phone less the six months ago about how I can attempt to settle this debt I am a single mother of two supporting a whole house hold with no child support what so ever. A couple weeks later I became very ill and my medical bills started pilling up I was attempting to wait until tax time to hopefully resolve this debt by that time my account was sent over to Weltman, Weinberg & Reis CO., LPA. I have never received a call from this company only letters. I was preparing to have a major surgery on my throat when I got a summons for court. I immediately contacted this company and explained my whole situation to the Attorney handling the case, Scott B. When speaking to him he said he would be able to reach out to the original creditor and see what they could do about settling this account I also requested a pay for deletion because other then this debt my credit report is perfect. I have student loans as well as other credit card bills and a vehicle payment that are always on time. He told me all he could do was ask the client. I waited about two weeks as it was getting closer to my surgery and the court date I began to get extremely worried and stressed out. I called him back it took me several times to reach him I left him multiple messages and he would never return them. I also spoke to an agent named Jacob from the company in regards to the matter he seems pleasant and concerned about helping me the best he could. He told me he was going to speak to his supervisor and assured me multiple times he would “call me right back within an hour” I never received a call back. I called a couple days later and spoke to another agent named Jasmine she was EXTREMELY rude to me had no answers for any of the questions that I had. I asked her to speak to a supervisor nicely just so I could try to get answers to the questions that I had the response I got from this woman was “we only have one supervisor and they aren’t available to speak with you right now” I asked her if she would kindly send me to his voicemail because this is a time pressing matter I would like to have handled. She refused to transfer me to a supervisor or even simply to their voicemail. She told me that “they are a very large corporation, and they have to return thousands of voicemails a day” I found it very hard to believe that if they are as large as a business that she was making me believe that they only had one supervisor to handle consumer issues. I made her aware that I also work for a very large collections agency and I was appalled by the way my call was being handled by her she did not have any care about my situation or the fact that I was in fact trying to resolve this she was no help what so ever. I finally got back in touch with the lawyer Scott and asked him if he had talked to the original creditor regarding the settlement. He then told me no he in fact did not have the time to do so. I again made him aware I was about to undergo a serious surgery I was going to be out of work for weeks not able to speak for at least two to three weeks and not be able to drive as well but that would I like to resolve this before court. He told me to email him the settlement and pay for deletion proposal and he would send it right over to the creditor and someone would call me back. I did so, it has been over two weeks and I have heard absolutely nothing about this matter. The customer service I have been receiving with this company is absolutely awful especially because I am in fact trying to settle this debt with them as soon as possible. It just seems like they have no care about people’s personal situations or trying to help resolving people’s debts in ways that work for everyone. I have stated many times if I get the answers I am seeking I will have payment sent to them immediately.
Eileen *. B Compliance Officer 965 Keynote Circle, Brooklyn Heights, OH 44131 216-739-5125 phone | 216-739-5768 fax *** May 17, 2019 Sent via Email: *** Dispute Resolution Specialist Revdex.com 2800 Euclid Ave., 4th Fl. Clevleand, Ohio 44115-2408 RE: *** Dear ***: The purpose of this letter is to respond to the concerns raised by *** regarding the complaint submitted to the Revdex.com. I would like to thank you for the opportunity to review this matter and respond accordingly on behalf of the firm. The following is a brief narrative of the collection activity that occurred on the above referenced account. Our client retained Weltman, Weinberg & Reis Co., L.P.A. for collection and legal services on this account in December 2018. In accordance with the law, we sent the consumer correspondence advising her of the status of her account. Attempts were made to contact the consumer to explore resolution options, but ultimately those attempts were unsuccessful. As a result, our client chose to pursue litigation to protect their rights. We acknowledge that *** advised us of her current financial situation and concerns. We also have been advised that *** has engaged an attorney and in accordance with the law we will communicate with her attorney regarding this matter going forward. We apologize for any concern or inconvenience the firm’s attempts at communication on the account may have caused you based on your perception of the manner in which they were received. It is the firm’s goal and the intent of our client to handle all matters in a professional manner at all times and to deal with all parties involved with respect, courtesy, and professionalism. Every effort is made to ensure that the collection practices used are proper and in compliance with state and federal regulations. This communication is from a debt collector attempting to collect this debt for the current creditor and any information obtained will be used for that purpose. Should you have any further questions or concerns regarding this matter, please do not hesitate to contact me. Sincerely, /s/ Eileen *. B
A couple of years ago I had a *** stolen from me without my knowledge. I had moved from where I was living at the time and my statements were not going to my new address they were being received at my old address. Upon receiving my credit card back I started getting collection calls from a company stating that I owed over $7,500.00 on said card. I began to telling them that I was not the person who had made all of those charges on my card. This has been on going for years, I spoke to someone on the phone less the six months ago about how I can attempt to settle this debt I am a single mother of two supporting a whole house hold with no child support what so ever. A couple weeks later I became very ill and my medical bills started pilling up I was attempting to wait until tax time to hopefully resolve this debt by that time my account was sent over to Weltman, Weinberg & Reis CO., LPA. I have never received a call from this company only letters. I was preparing to have a major surgery on my throat when I got a summons for court. I immediately contacted this company and explained my whole situation to the Attorney handling the case, Scott B. When speaking to him he said he would be able to reach out to the original creditor and see what they could do about settling this account I also requested a pay for deletion because other then this debt my credit report is perfect. I have student loans as well as other credit card bills and a vehicle payment that are always on time. He told me all he could do was ask the client. I waited about two weeks as it was getting closer to my surgery and the court date I began to get extremely worried and stressed out. I called him back it took me several times to reach him I left him multiple messages and he would never return them. I also spoke to an agent named Jacob from the company in regards to the matter he seems pleasant and concerned about helping me the best he could. He told me he was going to speak to his supervisor and assured me multiple times he would “call me right back within an hour” I never received a call back. I called a couple days later and spoke to another agent named Jasmine she was EXTREMELY rude to me had no answers for any of the questions that I had. I asked her to speak to a supervisor nicely just so I could try to get answers to the questions that I had the response I got from this woman was “we only have one supervisor and they aren’t available to speak with you right now” I asked her if she would kindly send me to his voicemail because this is a time pressing matter I would like to have handled. She refused to transfer me to a supervisor or even simply to their voicemail. She told me that “they are a very large corporation, and they have to return thousands of voicemails a day” I found it very hard to believe that if they are as large as a business that she was making me believe that they only had one supervisor to handle consumer issues. I made her aware that I also work for a very large collections agency and I was appalled by the way my call was being handled by her she did not have any care about my situation or the fact that I was in fact trying to resolve this she was no help what so ever. I finally got back in touch with the lawyer Scott and asked him if he had talked to the original creditor regarding the settlement. He then told me no he in fact did not have the time to do so. I again made him aware I was about to undergo a serious surgery I was going to be out of work for weeks not able to speak for at least two to three weeks and not be able to drive as well but that would I like to resolve this before court. He told me to email him the settlement and pay for deletion proposal and he would send it right over to the creditor and someone would call me back. I did so, it has been over two weeks and I have heard absolutely nothing about this matter. The customer service I have been receiving with this company is absolutely awful especially because I am in fact trying to settle this debt with them as soon as possible. It just seems like they have no care about people’s personal situations or trying to help resolving people’s debts in ways that work for everyone. I have stated many times if I get the answers I am seeking I will have payment sent to them immediately.
Eileen *. B Compliance Officer 965 Keynote Circle, Brooklyn Heights, OH 44131 216-739-5125 phone | 216-739-5768 fax *** May 17, 2019 Sent via Email: *** Dispute Resolution Specialist Revdex.com 2800 Euclid Ave., 4th Fl. Clevleand, Ohio 44115-2408 RE: *** Dear ***: The purpose of this letter is to respond to the concerns raised by *** regarding the complaint submitted to the Revdex.com. I would like to thank you for the opportunity to review this matter and respond accordingly on behalf of the firm. The following is a brief narrative of the collection activity that occurred on the above referenced account. Our client retained Weltman, Weinberg & Reis Co., L.P.A. for collection and legal services on this account in December 2018. In accordance with the law, we sent the consumer correspondence advising her of the status of her account. Attempts were made to contact the consumer to explore resolution options, but ultimately those attempts were unsuccessful. As a result, our client chose to pursue litigation to protect their rights. We acknowledge that *** advised us of her current financial situation and concerns. We also have been advised that *** has engaged an attorney and in accordance with the law we will communicate with her attorney regarding this matter going forward. We apologize for any concern or inconvenience the firm’s attempts at communication on the account may have caused you based on your perception of the manner in which they were received. It is the firm’s goal and the intent of our client to handle all matters in a professional manner at all times and to deal with all parties involved with respect, courtesy, and professionalism. Every effort is made to ensure that the collection practices used are proper and in compliance with state and federal regulations. This communication is from a debt collector attempting to collect this debt for the current creditor and any information obtained will be used for that purpose. Should you have any further questions or concerns regarding this matter, please do not hesitate to contact me. Sincerely, /s/ Eileen *. B
They have mailed me saying I owe them money for ***. I have never stayed at any apartment, let alone any ***.
I don't know what they are talking about
Eileen *. B
Compliance Officer 965 Keynote Circle, Brooklyn Heights, OH 44131 216-739-5125 phone | 216-739-5768 fax *** June 11, 2019 Sent via Email: *** Dispute Resolution Specialist Revdex.com 2800 Euclid Ave., 4th Fl. Clevleand, Ohio 44115-2408 RE: *** Dear ***: The purpose of this letter is to respond to the concerns raised by *** regarding the complaint submitted to the Revdex.com. I would like to thank you for the opportunity to review this matter and respond accordingly on behalf of the firm. The following is a brief narrative of the activity that occurred on the above referenced account. Our client retained Weltman, Weinberg & Reis Co., L.P.A. for collection services on this matter. In accordance with the law, we sent correspondence to the designated parties provided by our client to advise of the status of the account.
We have not received any direct communication from the parties, but we acknowledge through this complaint that *** is requesting a cease communication on this matter by advising that she is not aware of the debt. As a result we have advised our client and have placed her status on the account in a cease communication status and no further correspondence will be sent to her regarding this matter.
We apologize for any concern or inconvenience the firm’s attempts at communication on the account may have caused you based on your perception of the manner in which they were received. It is the firm’s goal and the intent of our client to handle all matters in a professional manner at all times and to deal with all parties involved with respect, courtesy, and professionalism. Every effort is made to ensure that the collection practices used are proper and in compliance with state and federal regulations. This communication is from a debt collector. Should you have any further questions or concerns regarding this matter, please do not hesitate to contact me. Sincerely, /s/ Eileen *. B
They have mailed me saying I owe them money for ***. I have never stayed at any apartment, let alone any ***.
I don't know what they are talking about
Eileen *. B
Compliance Officer 965 Keynote Circle, Brooklyn Heights, OH 44131 216-739-5125 phone | 216-739-5768 fax *** June 11, 2019 Sent via Email: *** Dispute Resolution Specialist Revdex.com 2800 Euclid Ave., 4th Fl. Clevleand, Ohio 44115-2408 RE: *** Dear ***: The purpose of this letter is to respond to the concerns raised by *** regarding the complaint submitted to the Revdex.com. I would like to thank you for the opportunity to review this matter and respond accordingly on behalf of the firm. The following is a brief narrative of the activity that occurred on the above referenced account. Our client retained Weltman, Weinberg & Reis Co., L.P.A. for collection services on this matter. In accordance with the law, we sent correspondence to the designated parties provided by our client to advise of the status of the account.
We have not received any direct communication from the parties, but we acknowledge through this complaint that *** is requesting a cease communication on this matter by advising that she is not aware of the debt. As a result we have advised our client and have placed her status on the account in a cease communication status and no further correspondence will be sent to her regarding this matter.
We apologize for any concern or inconvenience the firm’s attempts at communication on the account may have caused you based on your perception of the manner in which they were received. It is the firm’s goal and the intent of our client to handle all matters in a professional manner at all times and to deal with all parties involved with respect, courtesy, and professionalism. Every effort is made to ensure that the collection practices used are proper and in compliance with state and federal regulations. This communication is from a debt collector. Should you have any further questions or concerns regarding this matter, please do not hesitate to contact me. Sincerely, /s/ Eileen *. B
They have mailed me saying I owe them money for ***. I have never stayed at any apartment, let alone any ***.
I don't know what they are talking about
Eileen *. B
Compliance Officer 965 Keynote Circle, Brooklyn Heights, OH 44131 216-739-5125 phone | 216-739-5768 fax *** June 11, 2019 Sent via Email: *** Dispute Resolution Specialist Revdex.com 2800 Euclid Ave., 4th Fl. Clevleand, Ohio 44115-2408 RE: *** Dear ***: The purpose of this letter is to respond to the concerns raised by *** regarding the complaint submitted to the Revdex.com. I would like to thank you for the opportunity to review this matter and respond accordingly on behalf of the firm. The following is a brief narrative of the activity that occurred on the above referenced account. Our client retained Weltman, Weinberg & Reis Co., L.P.A. for collection services on this matter. In accordance with the law, we sent correspondence to the designated parties provided by our client to advise of the status of the account.
We have not received any direct communication from the parties, but we acknowledge through this complaint that *** is requesting a cease communication on this matter by advising that she is not aware of the debt. As a result we have advised our client and have placed her status on the account in a cease communication status and no further correspondence will be sent to her regarding this matter.
We apologize for any concern or inconvenience the firm’s attempts at communication on the account may have caused you based on your perception of the manner in which they were received. It is the firm’s goal and the intent of our client to handle all matters in a professional manner at all times and to deal with all parties involved with respect, courtesy, and professionalism. Every effort is made to ensure that the collection practices used are proper and in compliance with state and federal regulations. This communication is from a debt collector. Should you have any further questions or concerns regarding this matter, please do not hesitate to contact me. Sincerely, /s/ Eileen *. B
They have mailed me saying I owe them money for ***. I have never stayed at any apartment, let alone any ***.
I don't know what they are talking about
Eileen *. B
Compliance Officer 965 Keynote Circle, Brooklyn Heights, OH 44131 216-739-5125 phone | 216-739-5768 fax *** June 11, 2019 Sent via Email: *** Dispute Resolution Specialist Revdex.com 2800 Euclid Ave., 4th Fl. Clevleand, Ohio 44115-2408 RE: *** Dear ***: The purpose of this letter is to respond to the concerns raised by *** regarding the complaint submitted to the Revdex.com. I would like to thank you for the opportunity to review this matter and respond accordingly on behalf of the firm. The following is a brief narrative of the activity that occurred on the above referenced account. Our client retained Weltman, Weinberg & Reis Co., L.P.A. for collection services on this matter. In accordance with the law, we sent correspondence to the designated parties provided by our client to advise of the status of the account.
We have not received any direct communication from the parties, but we acknowledge through this complaint that *** is requesting a cease communication on this matter by advising that she is not aware of the debt. As a result we have advised our client and have placed her status on the account in a cease communication status and no further correspondence will be sent to her regarding this matter.
We apologize for any concern or inconvenience the firm’s attempts at communication on the account may have caused you based on your perception of the manner in which they were received. It is the firm’s goal and the intent of our client to handle all matters in a professional manner at all times and to deal with all parties involved with respect, courtesy, and professionalism. Every effort is made to ensure that the collection practices used are proper and in compliance with state and federal regulations. This communication is from a debt collector. Should you have any further questions or concerns regarding this matter, please do not hesitate to contact me. Sincerely, /s/ Eileen *. B
My father passed away in November and *** has discharged his unsecured credit card bill when he passed away. WWR & Co keeps harassing my mother with letters and when I spoke to *** they have again confirmed the debt is 100% discharged.
Eileen *. B Compliance Officer 965 Keynote Circle, Brooklyn Heights, OH 44131 216-739-5125 phone | 216-739-5768 fax *** May 31, 2019 Sent via Email: *** Dispute Resolution Specialist Revdex.com 2800 Euclid Ave., 4th Fl. Clevleand, Ohio 44115-2408 RE: ***) Revdex.com ID Number: *** Weltman File Number: *** Dear ***: The purpose of this letter is to respond to the concerns raised by *** regarding the complaint submitted to the Revdex.com. I would like to thank you for the opportunity to review this matter and respond accordingly on behalf of the firm. The following is a brief narrative of the attempted collection activity that occurred on the above referenced account. Our client retained Weltman, Weinberg & Reis Co., L.P.A. for collection services from the Estate of the Decedent in March 2019. In accordance with the law, we sent correspondence to the personal representative to determine if an Estate was opened to address the decedent’s accounts. Attempts were made to contact the personal representative regarding whether an estate was opened. We have been advised that there is no estate and this account was placed in a cease communication status and is being closed. No further collection actions have occurred or will occur since there are no assets and no estate opened in this matter. We apologize for any concern or inconvenience the firm’s attempts at communication on the account may have caused you based on your perception of the manner in which they were received. It is the firm’s goal and the intent of our client to handle all matters in a professional manner at all times and to deal with all parties involved with respect, courtesy, and professionalism. Every effort is made to ensure that the collection practices used are proper and in compliance with state and federal regulations. This communication is from a debt collector that was attempting to collect this debt for the current creditor and any information obtained would have been used for that purpose, but the account is now closed. Should you have any further questions or concerns regarding this matter, please do not hesitate to contact me. Sincerely, /s/ Eileen *. B
[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, and find that this resolution is satisfactory to me.
Regards
My father passed away in November and *** has discharged his unsecured credit card bill when he passed away. WWR & Co keeps harassing my mother with letters and when I spoke to *** they have again confirmed the debt is 100% discharged.
Eileen *. B Compliance Officer 965 Keynote Circle, Brooklyn Heights, OH 44131 216-739-5125 phone | 216-739-5768 fax *** May 31, 2019 Sent via Email: *** Dispute Resolution Specialist Revdex.com 2800 Euclid Ave., 4th Fl. Clevleand, Ohio 44115-2408 RE: ***) Revdex.com ID Number: *** Weltman File Number: *** Dear ***: The purpose of this letter is to respond to the concerns raised by *** regarding the complaint submitted to the Revdex.com. I would like to thank you for the opportunity to review this matter and respond accordingly on behalf of the firm. The following is a brief narrative of the attempted collection activity that occurred on the above referenced account. Our client retained Weltman, Weinberg & Reis Co., L.P.A. for collection services from the Estate of the Decedent in March 2019. In accordance with the law, we sent correspondence to the personal representative to determine if an Estate was opened to address the decedent’s accounts. Attempts were made to contact the personal representative regarding whether an estate was opened. We have been advised that there is no estate and this account was placed in a cease communication status and is being closed. No further collection actions have occurred or will occur since there are no assets and no estate opened in this matter. We apologize for any concern or inconvenience the firm’s attempts at communication on the account may have caused you based on your perception of the manner in which they were received. It is the firm’s goal and the intent of our client to handle all matters in a professional manner at all times and to deal with all parties involved with respect, courtesy, and professionalism. Every effort is made to ensure that the collection practices used are proper and in compliance with state and federal regulations. This communication is from a debt collector that was attempting to collect this debt for the current creditor and any information obtained would have been used for that purpose, but the account is now closed. Should you have any further questions or concerns regarding this matter, please do not hesitate to contact me. Sincerely, /s/ Eileen *. B
[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, and find that this resolution is satisfactory to me.
Regards
My father passed away in November and *** has discharged his unsecured credit card bill when he passed away. WWR & Co keeps harassing my mother with letters and when I spoke to *** they have again confirmed the debt is 100% discharged.
Eileen *. B Compliance Officer 965 Keynote Circle, Brooklyn Heights, OH 44131 216-739-5125 phone | 216-739-5768 fax *** May 31, 2019 Sent via Email: *** Dispute Resolution Specialist Revdex.com 2800 Euclid Ave., 4th Fl. Clevleand, Ohio 44115-2408 RE: ***) Revdex.com ID Number: *** Weltman File Number: *** Dear ***: The purpose of this letter is to respond to the concerns raised by *** regarding the complaint submitted to the Revdex.com. I would like to thank you for the opportunity to review this matter and respond accordingly on behalf of the firm. The following is a brief narrative of the attempted collection activity that occurred on the above referenced account. Our client retained Weltman, Weinberg & Reis Co., L.P.A. for collection services from the Estate of the Decedent in March 2019. In accordance with the law, we sent correspondence to the personal representative to determine if an Estate was opened to address the decedent’s accounts. Attempts were made to contact the personal representative regarding whether an estate was opened. We have been advised that there is no estate and this account was placed in a cease communication status and is being closed. No further collection actions have occurred or will occur since there are no assets and no estate opened in this matter. We apologize for any concern or inconvenience the firm’s attempts at communication on the account may have caused you based on your perception of the manner in which they were received. It is the firm’s goal and the intent of our client to handle all matters in a professional manner at all times and to deal with all parties involved with respect, courtesy, and professionalism. Every effort is made to ensure that the collection practices used are proper and in compliance with state and federal regulations. This communication is from a debt collector that was attempting to collect this debt for the current creditor and any information obtained would have been used for that purpose, but the account is now closed. Should you have any further questions or concerns regarding this matter, please do not hesitate to contact me. Sincerely, /s/ Eileen *. B
[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, and find that this resolution is satisfactory to me.
Regards
My father passed away in November and *** has discharged his unsecured credit card bill when he passed away. WWR & Co keeps harassing my mother with letters and when I spoke to *** they have again confirmed the debt is 100% discharged.
Eileen *. B Compliance Officer 965 Keynote Circle, Brooklyn Heights, OH 44131 216-739-5125 phone | 216-739-5768 fax *** May 31, 2019 Sent via Email: *** Dispute Resolution Specialist Revdex.com 2800 Euclid Ave., 4th Fl. Clevleand, Ohio 44115-2408 RE: ***) Revdex.com ID Number: *** Weltman File Number: *** Dear ***: The purpose of this letter is to respond to the concerns raised by *** regarding the complaint submitted to the Revdex.com. I would like to thank you for the opportunity to review this matter and respond accordingly on behalf of the firm. The following is a brief narrative of the attempted collection activity that occurred on the above referenced account. Our client retained Weltman, Weinberg & Reis Co., L.P.A. for collection services from the Estate of the Decedent in March 2019. In accordance with the law, we sent correspondence to the personal representative to determine if an Estate was opened to address the decedent’s accounts. Attempts were made to contact the personal representative regarding whether an estate was opened. We have been advised that there is no estate and this account was placed in a cease communication status and is being closed. No further collection actions have occurred or will occur since there are no assets and no estate opened in this matter. We apologize for any concern or inconvenience the firm’s attempts at communication on the account may have caused you based on your perception of the manner in which they were received. It is the firm’s goal and the intent of our client to handle all matters in a professional manner at all times and to deal with all parties involved with respect, courtesy, and professionalism. Every effort is made to ensure that the collection practices used are proper and in compliance with state and federal regulations. This communication is from a debt collector that was attempting to collect this debt for the current creditor and any information obtained would have been used for that purpose, but the account is now closed. Should you have any further questions or concerns regarding this matter, please do not hesitate to contact me. Sincerely, /s/ Eileen *. B
[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, and find that this resolution is satisfactory to me.
Regards
I don't owe. I got into a car wreck in 2015 this was not my fault. I was the victim. I was the one that had their head spilt open.(pictures to show if needed ) also my daughter was in car she was got a bad back now. If she would have been in the front seat she would have been dead. All from a guy falling a sleep on the road. Now, I have these people calling me while I try to work. Collecting for a comany called *** that by the way got the gap insurance in this wreck of almost 15 thousand dollars. In full and now want me to pay them more thur these people. I dont owe anything. But they call you up any want your money. I am the only person in my home that works. I take care of 3 kids. This company was also told not to call me while I was at work and the lady did. I am having anxiety attacks.
Eileen *. BCompliance Officer965 Keynote Circle, Brooklyn Heights, OH 44131 216-739-5125 phone | 216-739-5768 fax eb***@weltman.com March 31, 2019Sent via Email: ***Dispute Resolution Specialist Revdex.com2800 Euclid Ave., 4th Fl. Clevleand, Ohio 44115-2408
RE: ***Revdex.com Case Number: *** Weltman File Number: ***Dear ***:The purpose of this letter is to respond to the concerns raised by *** regarding the complaint submitted to the Revdex.com. I would like to thank you for the opportunity to review this matter and respond accordingly on behalf of the firm.The following is a brief narrative of the collection activity that occurred on the above referenced account. Our client, ***, retained Weltman, Weinberg & Reis Co., L.P.A. for collection services in May 2016. In accordance with the law, we sent the consumer correspondence advising her of the status of her account.
Attempts were made to contact the consumer to explore resolution options regarding the obligation owed. Ultimately, proper contact was made with the consumer and settlement options were reviewed for resolution of the matter. This month a successful resolution was reached with the consumer and she made a settlement payment that has been properly applied and accepted by our client. As a result this matter is now paid as settled in full and the account is closed with our office. No further communications regarding this matter will occur as it is resolved.
We apologize for any concern or inconvenience the firm’s attempts at communication on the account may have caused you based on your perception of the manner in which they were received. It is the firm’s goal and the intent of our client to handle all matters in a professional manner at all times and to deal with all parties involved with respect, courtesy, and professionalism. Every effort is made to ensure that the collection practices used are proper and in compliance with state and federal regulations.Should you have any further questions or concerns regarding this matter, please do not hesitate to contact me. This communication is from a debt collector that was attempting to collect this debt for the current creditor and any information obtained would have been used for that purpose, however the account is now closed.Sincerely,/s/ Eileen M. B
I don't owe. I got into a car wreck in 2015 this was not my fault. I was the victim. I was the one that had their head spilt open.(pictures to show if needed ) also my daughter was in car she was got a bad back now. If she would have been in the front seat she would have been dead. All from a guy falling a sleep on the road. Now, I have these people calling me while I try to work. Collecting for a comany called *** that by the way got the gap insurance in this wreck of almost 15 thousand dollars. In full and now want me to pay them more thur these people. I dont owe anything. But they call you up any want your money. I am the only person in my home that works. I take care of 3 kids. This company was also told not to call me while I was at work and the lady did. I am having anxiety attacks.
Eileen *. BCompliance Officer965 Keynote Circle, Brooklyn Heights, OH 44131 216-739-5125 phone | 216-739-5768 fax eb***@weltman.com March 31, 2019Sent via Email: ***Dispute Resolution Specialist Revdex.com2800 Euclid Ave., 4th Fl. Clevleand, Ohio 44115-2408
RE: ***Revdex.com Case Number: *** Weltman File Number: ***Dear ***:The purpose of this letter is to respond to the concerns raised by *** regarding the complaint submitted to the Revdex.com. I would like to thank you for the opportunity to review this matter and respond accordingly on behalf of the firm.The following is a brief narrative of the collection activity that occurred on the above referenced account. Our client, ***, retained Weltman, Weinberg & Reis Co., L.P.A. for collection services in May 2016. In accordance with the law, we sent the consumer correspondence advising her of the status of her account.
Attempts were made to contact the consumer to explore resolution options regarding the obligation owed. Ultimately, proper contact was made with the consumer and settlement options were reviewed for resolution of the matter. This month a successful resolution was reached with the consumer and she made a settlement payment that has been properly applied and accepted by our client. As a result this matter is now paid as settled in full and the account is closed with our office. No further communications regarding this matter will occur as it is resolved.
We apologize for any concern or inconvenience the firm’s attempts at communication on the account may have caused you based on your perception of the manner in which they were received. It is the firm’s goal and the intent of our client to handle all matters in a professional manner at all times and to deal with all parties involved with respect, courtesy, and professionalism. Every effort is made to ensure that the collection practices used are proper and in compliance with state and federal regulations.Should you have any further questions or concerns regarding this matter, please do not hesitate to contact me. This communication is from a debt collector that was attempting to collect this debt for the current creditor and any information obtained would have been used for that purpose, however the account is now closed.Sincerely,/s/ Eileen M. B
I don't owe. I got into a car wreck in 2015 this was not my fault. I was the victim. I was the one that had their head spilt open.(pictures to show if needed ) also my daughter was in car she was got a bad back now. If she would have been in the front seat she would have been dead. All from a guy falling a sleep on the road. Now, I have these people calling me while I try to work. Collecting for a comany called *** that by the way got the gap insurance in this wreck of almost 15 thousand dollars. In full and now want me to pay them more thur these people. I dont owe anything. But they call you up any want your money. I am the only person in my home that works. I take care of 3 kids. This company was also told not to call me while I was at work and the lady did. I am having anxiety attacks.
Eileen *. BCompliance Officer965 Keynote Circle, Brooklyn Heights, OH 44131 216-739-5125 phone | 216-739-5768 fax eb***@weltman.com March 31, 2019Sent via Email: ***Dispute Resolution Specialist Revdex.com2800 Euclid Ave., 4th Fl. Clevleand, Ohio 44115-2408
RE: ***Revdex.com Case Number: *** Weltman File Number: ***Dear ***:The purpose of this letter is to respond to the concerns raised by *** regarding the complaint submitted to the Revdex.com. I would like to thank you for the opportunity to review this matter and respond accordingly on behalf of the firm.The following is a brief narrative of the collection activity that occurred on the above referenced account. Our client, ***, retained Weltman, Weinberg & Reis Co., L.P.A. for collection services in May 2016. In accordance with the law, we sent the consumer correspondence advising her of the status of her account.
Attempts were made to contact the consumer to explore resolution options regarding the obligation owed. Ultimately, proper contact was made with the consumer and settlement options were reviewed for resolution of the matter. This month a successful resolution was reached with the consumer and she made a settlement payment that has been properly applied and accepted by our client. As a result this matter is now paid as settled in full and the account is closed with our office. No further communications regarding this matter will occur as it is resolved.
We apologize for any concern or inconvenience the firm’s attempts at communication on the account may have caused you based on your perception of the manner in which they were received. It is the firm’s goal and the intent of our client to handle all matters in a professional manner at all times and to deal with all parties involved with respect, courtesy, and professionalism. Every effort is made to ensure that the collection practices used are proper and in compliance with state and federal regulations.Should you have any further questions or concerns regarding this matter, please do not hesitate to contact me. This communication is from a debt collector that was attempting to collect this debt for the current creditor and any information obtained would have been used for that purpose, however the account is now closed.Sincerely,/s/ Eileen M. B
I don't owe. I got into a car wreck in 2015 this was not my fault. I was the victim. I was the one that had their head spilt open.(pictures to show if needed ) also my daughter was in car she was got a bad back now. If she would have been in the front seat she would have been dead. All from a guy falling a sleep on the road. Now, I have these people calling me while I try to work. Collecting for a comany called *** that by the way got the gap insurance in this wreck of almost 15 thousand dollars. In full and now want me to pay them more thur these people. I dont owe anything. But they call you up any want your money. I am the only person in my home that works. I take care of 3 kids. This company was also told not to call me while I was at work and the lady did. I am having anxiety attacks.
Eileen *. BCompliance Officer965 Keynote Circle, Brooklyn Heights, OH 44131 216-739-5125 phone | 216-739-5768 fax eb***@weltman.com March 31, 2019Sent via Email: ***Dispute Resolution Specialist Revdex.com2800 Euclid Ave., 4th Fl. Clevleand, Ohio 44115-2408
RE: ***Revdex.com Case Number: *** Weltman File Number: ***Dear ***:The purpose of this letter is to respond to the concerns raised by *** regarding the complaint submitted to the Revdex.com. I would like to thank you for the opportunity to review this matter and respond accordingly on behalf of the firm.The following is a brief narrative of the collection activity that occurred on the above referenced account. Our client, ***, retained Weltman, Weinberg & Reis Co., L.P.A. for collection services in May 2016. In accordance with the law, we sent the consumer correspondence advising her of the status of her account.
Attempts were made to contact the consumer to explore resolution options regarding the obligation owed. Ultimately, proper contact was made with the consumer and settlement options were reviewed for resolution of the matter. This month a successful resolution was reached with the consumer and she made a settlement payment that has been properly applied and accepted by our client. As a result this matter is now paid as settled in full and the account is closed with our office. No further communications regarding this matter will occur as it is resolved.
We apologize for any concern or inconvenience the firm’s attempts at communication on the account may have caused you based on your perception of the manner in which they were received. It is the firm’s goal and the intent of our client to handle all matters in a professional manner at all times and to deal with all parties involved with respect, courtesy, and professionalism. Every effort is made to ensure that the collection practices used are proper and in compliance with state and federal regulations.Should you have any further questions or concerns regarding this matter, please do not hesitate to contact me. This communication is from a debt collector that was attempting to collect this debt for the current creditor and any information obtained would have been used for that purpose, however the account is now closed.Sincerely,/s/ Eileen M. B
I had a *** account and due to circumstances beyond my control was having finance issues. I called *** for assistance to temporally reduce my payments they would not help so I could not pay. the turned my account over to weltman weinburg and reis who took me to *** court. I called legal aid who could not help because I work. I tried to find an attorney to help me pro bono no help so I sent weltman weinburg and reis an email stating that I did not have the knowledge to file an answer and asked for assistance to resolve this. no one got back to me. I then tried to get a loan to pay at least a portion but I cannot. they are asking for more than I have and personal information
Eileen *. BCompliance Officer965 Keynote Circle, Brooklyn Heights, OH 44131 216-739-5125 phone | 216-739-5768 fax eb***@weltman.com March 31, 2019Sent via Email: ***Dispute Resolution Specialist Revdex.com2800 Euclid Ave., 4th Fl. Clevleand, Ohio 44115-2408RE: ***Revdex.com Case Number: *** Weltman File Number: ***
Dear ***:The purpose of this letter is to respond to the concerns raised by *** regarding the complaint submitted to the Revdex.com. I would like to thank you for the opportunity to review this matter and respond accordingly on behalf of the firm.The following is a brief narrative of the collection activity that occurred on the above referenced account. Our client retained Weltman, Weinberg & Reis Co., L.P.A. for collection and legal services on this account in April 2018. In accordance with the law, we sent the consumer correspondence advising her of the status of her account.
Attempts were made to contact the consumer to explore resolution options, but ultimately those attempts were unsuccessful. As a result, our client chose to pursue litigation to protect their rights and a proper judgment was obtained in this matter on November 29, 2018. As of today, this judgment remains unsatisfied and no payments have been received to date. We acknowledge that *** has offered to begin to make monthly payment to address this matter and we encourage her to contact us at 1-800-589-8516 to set up her monthly payment with our office to be applied the judgment.
We apologize for any concern or inconvenience the firm’s attempts at communication on the account may have caused you based on your perception of the manner in which they were received. It is the firm’s goal and the intent of our client to handle all matters in a professional manner at all times and to deal with all parties involved with respect, courtesy, and professionalism. Every effort is made to ensure that the collection practices used are proper and in compliance with state and federal regulations.This communication is from a debt collector attempting to collect this debt for the current creditor and any information obtained will be used for that purpose. Should you have any further questions or concerns regarding this matter, please do not hesitate to contact me.Sincerely,/s/ Eileen M. B
I had a *** account and due to circumstances beyond my control was having finance issues. I called *** for assistance to temporally reduce my payments they would not help so I could not pay. the turned my account over to weltman weinburg and reis who took me to *** court. I called legal aid who could not help because I work. I tried to find an attorney to help me pro bono no help so I sent weltman weinburg and reis an email stating that I did not have the knowledge to file an answer and asked for assistance to resolve this. no one got back to me. I then tried to get a loan to pay at least a portion but I cannot. they are asking for more than I have and personal information
Eileen *. BCompliance Officer965 Keynote Circle, Brooklyn Heights, OH 44131 216-739-5125 phone | 216-739-5768 fax eb***@weltman.com March 31, 2019Sent via Email: ***Dispute Resolution Specialist Revdex.com2800 Euclid Ave., 4th Fl. Clevleand, Ohio 44115-2408RE: ***Revdex.com Case Number: *** Weltman File Number: ***
Dear ***:The purpose of this letter is to respond to the concerns raised by *** regarding the complaint submitted to the Revdex.com. I would like to thank you for the opportunity to review this matter and respond accordingly on behalf of the firm.The following is a brief narrative of the collection activity that occurred on the above referenced account. Our client retained Weltman, Weinberg & Reis Co., L.P.A. for collection and legal services on this account in April 2018. In accordance with the law, we sent the consumer correspondence advising her of the status of her account.
Attempts were made to contact the consumer to explore resolution options, but ultimately those attempts were unsuccessful. As a result, our client chose to pursue litigation to protect their rights and a proper judgment was obtained in this matter on November 29, 2018. As of today, this judgment remains unsatisfied and no payments have been received to date. We acknowledge that *** has offered to begin to make monthly payment to address this matter and we encourage her to contact us at 1-800-589-8516 to set up her monthly payment with our office to be applied the judgment.
We apologize for any concern or inconvenience the firm’s attempts at communication on the account may have caused you based on your perception of the manner in which they were received. It is the firm’s goal and the intent of our client to handle all matters in a professional manner at all times and to deal with all parties involved with respect, courtesy, and professionalism. Every effort is made to ensure that the collection practices used are proper and in compliance with state and federal regulations.This communication is from a debt collector attempting to collect this debt for the current creditor and any information obtained will be used for that purpose. Should you have any further questions or concerns regarding this matter, please do not hesitate to contact me.Sincerely,/s/ Eileen M. B