Weltman, Weinberg & Reis Reviews (%countItem)
Weltman, Weinberg & Reis Rating
Address: 965 Keynote Circle, Brooklyn Heights, Ohio, United States, 44131
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+1 (216) 363-4121 |
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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
The office of Weltman Weinberg and Reis constantly call me to collect a debt for my brother. I've blocked their calls numerous times but they have other numbers that they call from. This is not my debt so they shouldn't be contacting me.
Attorney Eileen B has reviewed the complaint and accounts in question. Please be advised, the complainant , ***, is not a liable party on any of the accounts in question. *** advises we are constantly calling her to collect a debt for her brother, however, she did not provide a phone number in this complaint. Therefore, Attorney B is requesting *** provide her phone number so we may address accordingly.
Upon receipt of the above requested information, Attorney B will provide her final response.
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.
My phone number was needed to process this complaint further. My cell phone number is ***. Thank you.
Regards
Sent via Email: ***Dispute Resolution SpecialistRevdex.com2800 Euclid Ave., 4th Fl.Cleveland, Ohio 44115-2408
RE: ***
Revdex.com Case No. ***
Dear ***:The purpose of this letter is to respond to the concerns raised by *** regarding thecomplaint submitted to the Revdex.com via the Ohio Attorney General’s office. I would liketo 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 communication activity that occurred regarding thismatter. Our client retained Weltman, Weinberg & Reis Co., L.P.A. for collection services on accountsthat had liable parties and provided a phone number to contact those individuals. We acknowledge thatwe do not have an account placed her for ***, specifically.
However, attempts were made to contact the liable party to address the matter, but they wereunsuccessful. Since we have received this complaint, we have noted the phone number provided by*** and we have not placed that number in a cease communication status. We will no longerutilize that number in an attempt to contact the liable party it was initially associated with when placedhere by our client.
We apologize for any concern or inconvenience the firm’s attempts at communication on theaccount may have caused you based on your perception of the manner in which they were received. Itis the firm’s goal and the intent of our client to handle all matters in a professional manner at all timesand to deal with all parties involved with respect, courtesy, and professionalism. Every effort is made toensure that the collection practices used are proper and in compliance with state and federalregulations.
This communication is from a debt collector. Should you have any further questions or concernsregarding this matter, please do not hesitate to contact me.
Sincerely,/s/ Eileen M. 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
The office of Weltman Weinberg and Reis constantly call me to collect a debt for my brother. I've blocked their calls numerous times but they have other numbers that they call from. This is not my debt so they shouldn't be contacting me.
Attorney Eileen B has reviewed the complaint and accounts in question. Please be advised, the complainant , ***, is not a liable party on any of the accounts in question. *** advises we are constantly calling her to collect a debt for her brother, however, she did not provide a phone number in this complaint. Therefore, Attorney B is requesting *** provide her phone number so we may address accordingly.
Upon receipt of the above requested information, Attorney B will provide her final response.
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.
My phone number was needed to process this complaint further. My cell phone number is ***. Thank you.
Regards
Sent via Email: ***Dispute Resolution SpecialistRevdex.com2800 Euclid Ave., 4th Fl.Cleveland, Ohio 44115-2408
RE: ***
Revdex.com Case No. ***
Dear ***:The purpose of this letter is to respond to the concerns raised by *** regarding thecomplaint submitted to the Revdex.com via the Ohio Attorney General’s office. I would liketo 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 communication activity that occurred regarding thismatter. Our client retained Weltman, Weinberg & Reis Co., L.P.A. for collection services on accountsthat had liable parties and provided a phone number to contact those individuals. We acknowledge thatwe do not have an account placed her for ***, specifically.
However, attempts were made to contact the liable party to address the matter, but they wereunsuccessful. Since we have received this complaint, we have noted the phone number provided by*** and we have not placed that number in a cease communication status. We will no longerutilize that number in an attempt to contact the liable party it was initially associated with when placedhere by our client.
We apologize for any concern or inconvenience the firm’s attempts at communication on theaccount may have caused you based on your perception of the manner in which they were received. Itis the firm’s goal and the intent of our client to handle all matters in a professional manner at all timesand to deal with all parties involved with respect, courtesy, and professionalism. Every effort is made toensure that the collection practices used are proper and in compliance with state and federalregulations.
This communication is from a debt collector. Should you have any further questions or concernsregarding this matter, please do not hesitate to contact me.
Sincerely,/s/ Eileen M. 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
The office of Weltman Weinberg and Reis constantly call me to collect a debt for my brother. I've blocked their calls numerous times but they have other numbers that they call from. This is not my debt so they shouldn't be contacting me.
Attorney Eileen B has reviewed the complaint and accounts in question. Please be advised, the complainant , ***, is not a liable party on any of the accounts in question. *** advises we are constantly calling her to collect a debt for her brother, however, she did not provide a phone number in this complaint. Therefore, Attorney B is requesting *** provide her phone number so we may address accordingly.
Upon receipt of the above requested information, Attorney B will provide her final response.
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.
My phone number was needed to process this complaint further. My cell phone number is ***. Thank you.
Regards
Sent via Email: ***Dispute Resolution SpecialistRevdex.com2800 Euclid Ave., 4th Fl.Cleveland, Ohio 44115-2408
RE: ***
Revdex.com Case No. ***
Dear ***:The purpose of this letter is to respond to the concerns raised by *** regarding thecomplaint submitted to the Revdex.com via the Ohio Attorney General’s office. I would liketo 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 communication activity that occurred regarding thismatter. Our client retained Weltman, Weinberg & Reis Co., L.P.A. for collection services on accountsthat had liable parties and provided a phone number to contact those individuals. We acknowledge thatwe do not have an account placed her for ***, specifically.
However, attempts were made to contact the liable party to address the matter, but they wereunsuccessful. Since we have received this complaint, we have noted the phone number provided by*** and we have not placed that number in a cease communication status. We will no longerutilize that number in an attempt to contact the liable party it was initially associated with when placedhere by our client.
We apologize for any concern or inconvenience the firm’s attempts at communication on theaccount may have caused you based on your perception of the manner in which they were received. Itis the firm’s goal and the intent of our client to handle all matters in a professional manner at all timesand to deal with all parties involved with respect, courtesy, and professionalism. Every effort is made toensure that the collection practices used are proper and in compliance with state and federalregulations.
This communication is from a debt collector. Should you have any further questions or concernsregarding this matter, please do not hesitate to contact me.
Sincerely,/s/ Eileen M. 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
The office of Weltman Weinberg and Reis constantly call me to collect a debt for my brother. I've blocked their calls numerous times but they have other numbers that they call from. This is not my debt so they shouldn't be contacting me.
Attorney Eileen B has reviewed the complaint and accounts in question. Please be advised, the complainant , ***, is not a liable party on any of the accounts in question. *** advises we are constantly calling her to collect a debt for her brother, however, she did not provide a phone number in this complaint. Therefore, Attorney B is requesting *** provide her phone number so we may address accordingly.
Upon receipt of the above requested information, Attorney B will provide her final response.
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.
My phone number was needed to process this complaint further. My cell phone number is ***. Thank you.
Regards
Sent via Email: ***Dispute Resolution SpecialistRevdex.com2800 Euclid Ave., 4th Fl.Cleveland, Ohio 44115-2408
RE: ***
Revdex.com Case No. ***
Dear ***:The purpose of this letter is to respond to the concerns raised by *** regarding thecomplaint submitted to the Revdex.com via the Ohio Attorney General’s office. I would liketo 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 communication activity that occurred regarding thismatter. Our client retained Weltman, Weinberg & Reis Co., L.P.A. for collection services on accountsthat had liable parties and provided a phone number to contact those individuals. We acknowledge thatwe do not have an account placed her for ***, specifically.
However, attempts were made to contact the liable party to address the matter, but they wereunsuccessful. Since we have received this complaint, we have noted the phone number provided by*** and we have not placed that number in a cease communication status. We will no longerutilize that number in an attempt to contact the liable party it was initially associated with when placedhere by our client.
We apologize for any concern or inconvenience the firm’s attempts at communication on theaccount may have caused you based on your perception of the manner in which they were received. Itis the firm’s goal and the intent of our client to handle all matters in a professional manner at all timesand to deal with all parties involved with respect, courtesy, and professionalism. Every effort is made toensure that the collection practices used are proper and in compliance with state and federalregulations.
This communication is from a debt collector. Should you have any further questions or concernsregarding this matter, please do not hesitate to contact me.
Sincerely,/s/ Eileen M. 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
Weltman Weinberg and Reis is trying to collect on a debt that I do not owe. Months ago I received a collection letter from Weltman Weinberg and Reis. The statute of limitations in my state is 7 years. The alleged debt they are trying to collect is over 10 years old. I sent them a cease and desist letter informing them that I DO NOT OWE THIS DEBT, I DISPUTE IT, AND THEY ARE NOT TO CONTACT ME AT HOME, AT WORK, BY PHONE, BY MAIL, OR ANY OTHER METHOD OR PLACE. I sent this letter certified so I have proof that they did indeed receive it. They called me today, trying to collect a debt from me which I do not owe. This is a violation of the fair debt and collection act. I informed the lady that I had already sent them a cease and desist order by mail. She said, in a very rude and matter if fact tone, "ok we will stop calling but we will still be moving forward with this process". Again, this is a VIOLATION of the fair debt and collection act.
November 20, 2018Sent via email: ***, Trade AssistantRevdex.com2800 Euclid Ave., 4th Fl.Cleveland, OH 44115-2408RE: *** Revdex.com Complaint No.: *** WWR File No.: ***, ***Dear Mr.I am writing to address your correspondence regarding the complaint submitted to the Revdex.com regarding Weltman, Weinberg & Reis Co., L.P.A.’s collection activity on the above-referenced accounts. I appreciate the opportunity to respond on behalf of the firm.A brief narrative of the history of the accounts is required to address the complaint. Please be advised that these student loan accounts were placed for collection services with our firm in May 2018. Initial efforts to discuss resolution options with the consumer regarding these matters have been unsuccessful. At this time, we acknowledge that the consumer has requested cease communication on all files placed with our firm. Therefore, we have placed these accounts in a cease communication status and no further collection communications by phone or letter will be sent on these matters from our firm.It is our 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 is attempting to collect this debt for the current creditor and any information obtained will be used for that purpose.Sincerely,/s/ Eileen *** B
Weltman Weinberg and Reis is trying to collect on a debt that I do not owe. Months ago I received a collection letter from Weltman Weinberg and Reis. The statute of limitations in my state is 7 years. The alleged debt they are trying to collect is over 10 years old. I sent them a cease and desist letter informing them that I DO NOT OWE THIS DEBT, I DISPUTE IT, AND THEY ARE NOT TO CONTACT ME AT HOME, AT WORK, BY PHONE, BY MAIL, OR ANY OTHER METHOD OR PLACE. I sent this letter certified so I have proof that they did indeed receive it. They called me today, trying to collect a debt from me which I do not owe. This is a violation of the fair debt and collection act. I informed the lady that I had already sent them a cease and desist order by mail. She said, in a very rude and matter if fact tone, "ok we will stop calling but we will still be moving forward with this process". Again, this is a VIOLATION of the fair debt and collection act.
November 20, 2018Sent via email: ***, Trade AssistantRevdex.com2800 Euclid Ave., 4th Fl.Cleveland, OH 44115-2408RE: *** Revdex.com Complaint No.: *** WWR File No.: ***, ***Dear Mr.I am writing to address your correspondence regarding the complaint submitted to the Revdex.com regarding Weltman, Weinberg & Reis Co., L.P.A.’s collection activity on the above-referenced accounts. I appreciate the opportunity to respond on behalf of the firm.A brief narrative of the history of the accounts is required to address the complaint. Please be advised that these student loan accounts were placed for collection services with our firm in May 2018. Initial efforts to discuss resolution options with the consumer regarding these matters have been unsuccessful. At this time, we acknowledge that the consumer has requested cease communication on all files placed with our firm. Therefore, we have placed these accounts in a cease communication status and no further collection communications by phone or letter will be sent on these matters from our firm.It is our 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 is attempting to collect this debt for the current creditor and any information obtained will be used for that purpose.Sincerely,/s/ Eileen *** B
Weltman Weinberg and Reis is trying to collect on a debt that I do not owe. Months ago I received a collection letter from Weltman Weinberg and Reis. The statute of limitations in my state is 7 years. The alleged debt they are trying to collect is over 10 years old. I sent them a cease and desist letter informing them that I DO NOT OWE THIS DEBT, I DISPUTE IT, AND THEY ARE NOT TO CONTACT ME AT HOME, AT WORK, BY PHONE, BY MAIL, OR ANY OTHER METHOD OR PLACE. I sent this letter certified so I have proof that they did indeed receive it. They called me today, trying to collect a debt from me which I do not owe. This is a violation of the fair debt and collection act. I informed the lady that I had already sent them a cease and desist order by mail. She said, in a very rude and matter if fact tone, "ok we will stop calling but we will still be moving forward with this process". Again, this is a VIOLATION of the fair debt and collection act.
November 20, 2018Sent via email: ***, Trade AssistantRevdex.com2800 Euclid Ave., 4th Fl.Cleveland, OH 44115-2408RE: *** Revdex.com Complaint No.: *** WWR File No.: ***, ***Dear Mr.I am writing to address your correspondence regarding the complaint submitted to the Revdex.com regarding Weltman, Weinberg & Reis Co., L.P.A.’s collection activity on the above-referenced accounts. I appreciate the opportunity to respond on behalf of the firm.A brief narrative of the history of the accounts is required to address the complaint. Please be advised that these student loan accounts were placed for collection services with our firm in May 2018. Initial efforts to discuss resolution options with the consumer regarding these matters have been unsuccessful. At this time, we acknowledge that the consumer has requested cease communication on all files placed with our firm. Therefore, we have placed these accounts in a cease communication status and no further collection communications by phone or letter will be sent on these matters from our firm.It is our 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 is attempting to collect this debt for the current creditor and any information obtained will be used for that purpose.Sincerely,/s/ Eileen *** B
Weltman Weinberg and Reis is trying to collect on a debt that I do not owe. Months ago I received a collection letter from Weltman Weinberg and Reis. The statute of limitations in my state is 7 years. The alleged debt they are trying to collect is over 10 years old. I sent them a cease and desist letter informing them that I DO NOT OWE THIS DEBT, I DISPUTE IT, AND THEY ARE NOT TO CONTACT ME AT HOME, AT WORK, BY PHONE, BY MAIL, OR ANY OTHER METHOD OR PLACE. I sent this letter certified so I have proof that they did indeed receive it. They called me today, trying to collect a debt from me which I do not owe. This is a violation of the fair debt and collection act. I informed the lady that I had already sent them a cease and desist order by mail. She said, in a very rude and matter if fact tone, "ok we will stop calling but we will still be moving forward with this process". Again, this is a VIOLATION of the fair debt and collection act.
November 20, 2018Sent via email: ***, Trade AssistantRevdex.com2800 Euclid Ave., 4th Fl.Cleveland, OH 44115-2408RE: *** Revdex.com Complaint No.: *** WWR File No.: ***, ***Dear Mr.I am writing to address your correspondence regarding the complaint submitted to the Revdex.com regarding Weltman, Weinberg & Reis Co., L.P.A.’s collection activity on the above-referenced accounts. I appreciate the opportunity to respond on behalf of the firm.A brief narrative of the history of the accounts is required to address the complaint. Please be advised that these student loan accounts were placed for collection services with our firm in May 2018. Initial efforts to discuss resolution options with the consumer regarding these matters have been unsuccessful. At this time, we acknowledge that the consumer has requested cease communication on all files placed with our firm. Therefore, we have placed these accounts in a cease communication status and no further collection communications by phone or letter will be sent on these matters from our firm.It is our 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 is attempting to collect this debt for the current creditor and any information obtained will be used for that purpose.Sincerely,/s/ Eileen *** B
Horrible.I had an agreement to settle a debt and their website went down and was unable to make payments on their website . now back to court. do not trust ........ Less than one star........
Horrible.I had an agreement to settle a debt and their website went down and was unable to make payments on their website . now back to court. do not trust ........ Less than one star........
Horrible.I had an agreement to settle a debt and their website went down and was unable to make payments on their website . now back to court. do not trust ........ Less than one star........
Horrible.I had an agreement to settle a debt and their website went down and was unable to make payments on their website . now back to court. do not trust ........ Less than one star........
File #***.
I received a letter a few months ago saying that they were trying to collect on an account. I went into the website and filled out a payment plan request as well as sent an email request for a payment plan due to my second child being born with special needs it caused a lot of debt for me. I then received a summons and filed my answer with the court and also sent another letter showing I would set up 100 a month on the 9 Th of every month until paid in full so we can come to an agreement before the court date. I still have not got any response.
November 20, 2018Sent via email: ***, Trade AssistantRevdex.com2800 Euclid Ave., 4th Fl.Cleveland, OH 44115-2408RE: *** Revdex.com Complaint No.: *** WWR File No.: ***Dear Mr.:I am writing to address your correspondence regarding the complaint submitted to the Revdex.com regarding Weltman, Weinberg & Reis Co., L.P.A.’s collection activity on the above-referenced account. I appreciate the opportunity to respond on behalf of the firm.A brief narrative of the history of the account is required to address the complaint. Please be advised, this account was placed for collection and legal services with our firm. After initial collection efforts were unsuccessful to resolve the matter, our client chose to pursue litigation. Ultimately, we were able to work with the consumer and agree to a resolution for the lawsuit. As a result, a proper Consent Judgment Entry (CJE) was executed this month agreeing to the requested payment options and sent to be filed with the court in this case. We appreciate that the consumer is willing to make payments on the judgment and those payments will be processed and applied accordingly when submitted in adherence to the CJE.It is our 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 is attempting to collect this debt for the current creditor and any information obtained will be used for that purpose.Sincerely,/s/ Eileen *. B
File #***.
I received a letter a few months ago saying that they were trying to collect on an account. I went into the website and filled out a payment plan request as well as sent an email request for a payment plan due to my second child being born with special needs it caused a lot of debt for me. I then received a summons and filed my answer with the court and also sent another letter showing I would set up 100 a month on the 9 Th of every month until paid in full so we can come to an agreement before the court date. I still have not got any response.
November 20, 2018Sent via email: ***, Trade AssistantRevdex.com2800 Euclid Ave., 4th Fl.Cleveland, OH 44115-2408RE: *** Revdex.com Complaint No.: *** WWR File No.: ***Dear Mr.:I am writing to address your correspondence regarding the complaint submitted to the Revdex.com regarding Weltman, Weinberg & Reis Co., L.P.A.’s collection activity on the above-referenced account. I appreciate the opportunity to respond on behalf of the firm.A brief narrative of the history of the account is required to address the complaint. Please be advised, this account was placed for collection and legal services with our firm. After initial collection efforts were unsuccessful to resolve the matter, our client chose to pursue litigation. Ultimately, we were able to work with the consumer and agree to a resolution for the lawsuit. As a result, a proper Consent Judgment Entry (CJE) was executed this month agreeing to the requested payment options and sent to be filed with the court in this case. We appreciate that the consumer is willing to make payments on the judgment and those payments will be processed and applied accordingly when submitted in adherence to the CJE.It is our 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 is attempting to collect this debt for the current creditor and any information obtained will be used for that purpose.Sincerely,/s/ Eileen *. B
File #***.
I received a letter a few months ago saying that they were trying to collect on an account. I went into the website and filled out a payment plan request as well as sent an email request for a payment plan due to my second child being born with special needs it caused a lot of debt for me. I then received a summons and filed my answer with the court and also sent another letter showing I would set up 100 a month on the 9 Th of every month until paid in full so we can come to an agreement before the court date. I still have not got any response.
November 20, 2018Sent via email: ***, Trade AssistantRevdex.com2800 Euclid Ave., 4th Fl.Cleveland, OH 44115-2408RE: *** Revdex.com Complaint No.: *** WWR File No.: ***Dear Mr.:I am writing to address your correspondence regarding the complaint submitted to the Revdex.com regarding Weltman, Weinberg & Reis Co., L.P.A.’s collection activity on the above-referenced account. I appreciate the opportunity to respond on behalf of the firm.A brief narrative of the history of the account is required to address the complaint. Please be advised, this account was placed for collection and legal services with our firm. After initial collection efforts were unsuccessful to resolve the matter, our client chose to pursue litigation. Ultimately, we were able to work with the consumer and agree to a resolution for the lawsuit. As a result, a proper Consent Judgment Entry (CJE) was executed this month agreeing to the requested payment options and sent to be filed with the court in this case. We appreciate that the consumer is willing to make payments on the judgment and those payments will be processed and applied accordingly when submitted in adherence to the CJE.It is our 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 is attempting to collect this debt for the current creditor and any information obtained will be used for that purpose.Sincerely,/s/ Eileen *. B
File #***.
I received a letter a few months ago saying that they were trying to collect on an account. I went into the website and filled out a payment plan request as well as sent an email request for a payment plan due to my second child being born with special needs it caused a lot of debt for me. I then received a summons and filed my answer with the court and also sent another letter showing I would set up 100 a month on the 9 Th of every month until paid in full so we can come to an agreement before the court date. I still have not got any response.
November 20, 2018Sent via email: ***, Trade AssistantRevdex.com2800 Euclid Ave., 4th Fl.Cleveland, OH 44115-2408RE: *** Revdex.com Complaint No.: *** WWR File No.: ***Dear Mr.:I am writing to address your correspondence regarding the complaint submitted to the Revdex.com regarding Weltman, Weinberg & Reis Co., L.P.A.’s collection activity on the above-referenced account. I appreciate the opportunity to respond on behalf of the firm.A brief narrative of the history of the account is required to address the complaint. Please be advised, this account was placed for collection and legal services with our firm. After initial collection efforts were unsuccessful to resolve the matter, our client chose to pursue litigation. Ultimately, we were able to work with the consumer and agree to a resolution for the lawsuit. As a result, a proper Consent Judgment Entry (CJE) was executed this month agreeing to the requested payment options and sent to be filed with the court in this case. We appreciate that the consumer is willing to make payments on the judgment and those payments will be processed and applied accordingly when submitted in adherence to the CJE.It is our 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 is attempting to collect this debt for the current creditor and any information obtained will be used for that purpose.Sincerely,/s/ Eileen *. B
I have an outstanding debt with Discover card that is now handled with this company. I have been working with a guy named Jacob. I settled the debt for $1275 and have made a payment of $800 with a balance of $475 which I agreed to pay on Oct 19th. In the meantime I had a financial issue come up where I was only able to pay $275 of that amount and then the following $200 on Nov 2nd. I spoke to Jacob and he informed me that he would be unwilling to do that option saying I made an agreement and that he wanted all the money by Oct 31st. I'm not understanding why this company will not work with me to pay this debt. They give the appearance that they are lawyers but really are only a collection agency. I want to satisfy this debt but would appreciate some leeway with this last payment of $475. I would like this company to accept my option of making 2 more payments as mentioned above to settle this account. Thank you.
November 20, 2018Sent via email: ***, Trade AssistantRevdex.com2800 Euclid Ave., 4th Fl.Cleveland, OH 44115-2408RE: *** Revdex.com Complaint No.: *** WWR File No.: ***Dear Mr.:I am writing to address your correspondence regarding the complaint submitted to the Revdex.com regarding Weltman, Weinberg & Reis Co., L.P.A.’s collection activity on the above-referenced account. I appreciate the opportunity to respond on behalf of the firm.A brief narrative of the history of the account is required to address the complaint. Please be advised that this account was placed for collection and legal services with our firm. After initial collection efforts were unsuccessful our client chose to pursue litigation. Ultimately, we were able to work with the consumer and agree to a resolution. Her initial payment was processed and applied accordingly. However, the consumer advised she was unable to complete the final payment in the timeframe that was negotiated for the accepted settlement. As a result we did not process the agreed upon payment last month and so the remaining payment of $475 is still due and owing. We appreciate that that the consumer is making efforts to finalize the payments needed for resolution of the obligation via settlement. Based on her sharing her financial concerns and circumstances we have adjusted the due date to receive the final payment amount by December 14, 2018. She can make the payment sooner or if she wants to make two payments on in November and the remainder by December 14, 2018. We invite her to contact the supervisor on this matter, Josh M, at *** to set up her final payment options.It is our 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 is attempting to collect this debt for the current creditor and any information obtained will be used for that purpose.Sincerely,/s/ Eileen *. B
I have an outstanding debt with Discover card that is now handled with this company. I have been working with a guy named Jacob. I settled the debt for $1275 and have made a payment of $800 with a balance of $475 which I agreed to pay on Oct 19th. In the meantime I had a financial issue come up where I was only able to pay $275 of that amount and then the following $200 on Nov 2nd. I spoke to Jacob and he informed me that he would be unwilling to do that option saying I made an agreement and that he wanted all the money by Oct 31st. I'm not understanding why this company will not work with me to pay this debt. They give the appearance that they are lawyers but really are only a collection agency. I want to satisfy this debt but would appreciate some leeway with this last payment of $475. I would like this company to accept my option of making 2 more payments as mentioned above to settle this account. Thank you.
November 20, 2018Sent via email: ***, Trade AssistantRevdex.com2800 Euclid Ave., 4th Fl.Cleveland, OH 44115-2408RE: *** Revdex.com Complaint No.: *** WWR File No.: ***Dear Mr.:I am writing to address your correspondence regarding the complaint submitted to the Revdex.com regarding Weltman, Weinberg & Reis Co., L.P.A.’s collection activity on the above-referenced account. I appreciate the opportunity to respond on behalf of the firm.A brief narrative of the history of the account is required to address the complaint. Please be advised that this account was placed for collection and legal services with our firm. After initial collection efforts were unsuccessful our client chose to pursue litigation. Ultimately, we were able to work with the consumer and agree to a resolution. Her initial payment was processed and applied accordingly. However, the consumer advised she was unable to complete the final payment in the timeframe that was negotiated for the accepted settlement. As a result we did not process the agreed upon payment last month and so the remaining payment of $475 is still due and owing. We appreciate that that the consumer is making efforts to finalize the payments needed for resolution of the obligation via settlement. Based on her sharing her financial concerns and circumstances we have adjusted the due date to receive the final payment amount by December 14, 2018. She can make the payment sooner or if she wants to make two payments on in November and the remainder by December 14, 2018. We invite her to contact the supervisor on this matter, Josh M, at *** to set up her final payment options.It is our 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 is attempting to collect this debt for the current creditor and any information obtained will be used for that purpose.Sincerely,/s/ Eileen *. B