Sign in

Weltman, Weinberg & Reis

965 Keynote Circle, Brooklyn Heights, Ohio, United States, 44131

Sharing is caring! Have something to share about Weltman, Weinberg & Reis? Use RevDex to write a review
Reviews Lawyers, Collections Agencies Weltman, Weinberg & Reis

Weltman, Weinberg & Reis Reviews (%countItem)

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.

Weltman, Weinberg & Reis Response • Nov 20, 2018

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.

Weltman, Weinberg & Reis Response • Nov 20, 2018

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

This company does not know how to correctly process their transactions, they continually process their transactions a day later then the day they tell you over the phone. Their customer service reps then continually tell customers that it is their problem and not theirs. Something is wrong with the way this company does business and needs to be looked into!!!!!!

This company does not know how to correctly process their transactions, they continually process their transactions a day later then the day they tell you over the phone. Their customer service reps then continually tell customers that it is their problem and not theirs. Something is wrong with the way this company does business and needs to be looked into!!!!!!

This company does not know how to correctly process their transactions, they continually process their transactions a day later then the day they tell you over the phone. Their customer service reps then continually tell customers that it is their problem and not theirs. Something is wrong with the way this company does business and needs to be looked into!!!!!!

This company does not know how to correctly process their transactions, they continually process their transactions a day later then the day they tell you over the phone. Their customer service reps then continually tell customers that it is their problem and not theirs. Something is wrong with the way this company does business and needs to be looked into!!!!!!

For the last few months, if not more, I have been receiving calls from this company. When it comes up on my home Caller ID, it looks like a lawyer's office, so I answered. The young lady asked for me to prove who I am over the phone, which I refused because I will not give out my social security number. For days, I receive calls two to three times a day on my home and cell phones. Sometimes there are messages and sometimes there are not. However, today, June 19, 2018, was absolutely ridiculous. I received six phone calls and five voicemail messages on my cell phone right behind the other. If this is really a collection agency their practices are horrible. I also told the young lady I spoke to that I do not owe a debt, and if it involves higher education, my debt was excused because I am disabled and I have proof of that. Further, I told her that I would check them out and I'll call, that I did not want them to call me. The calls stopped a few days and then right back to calling even more than before.

Weltman, Weinberg & Reis Response • Jul 11, 2018

July 11, 2018 *** Trade Assistant Revdex.com 2800 Euclid Ave., 4th Fl. Cleveland, Ohio 44115-2408 RE: *** Revdex.com No. *** WWR File No. *** Dear Mr.: The purpose of this letter is to respond to the concerns raised by Ms. 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 February 2017. In accordance with the law, we sent the consumer correspondence advising her of the status of her account. Attempts to make contact with the consumer regarding the opportunity to explore resolution options regarding her student loan account were done properly, but were unsuccessful. Yet, as a result of her complaint we have placed her account in a cease communication status as requested, in accordance with the law. 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 is attempting to collect this debt for the current creditor and any information obtained will be used for that purpose. Sincerely, /s/

For the last few months, if not more, I have been receiving calls from this company. When it comes up on my home Caller ID, it looks like a lawyer's office, so I answered. The young lady asked for me to prove who I am over the phone, which I refused because I will not give out my social security number. For days, I receive calls two to three times a day on my home and cell phones. Sometimes there are messages and sometimes there are not. However, today, June 19, 2018, was absolutely ridiculous. I received six phone calls and five voicemail messages on my cell phone right behind the other. If this is really a collection agency their practices are horrible. I also told the young lady I spoke to that I do not owe a debt, and if it involves higher education, my debt was excused because I am disabled and I have proof of that. Further, I told her that I would check them out and I'll call, that I did not want them to call me. The calls stopped a few days and then right back to calling even more than before.

Weltman, Weinberg & Reis Response • Jul 11, 2018

July 11, 2018 *** Trade Assistant Revdex.com 2800 Euclid Ave., 4th Fl. Cleveland, Ohio 44115-2408 RE: *** Revdex.com No. *** WWR File No. *** Dear Mr.: The purpose of this letter is to respond to the concerns raised by Ms. 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 February 2017. In accordance with the law, we sent the consumer correspondence advising her of the status of her account. Attempts to make contact with the consumer regarding the opportunity to explore resolution options regarding her student loan account were done properly, but were unsuccessful. Yet, as a result of her complaint we have placed her account in a cease communication status as requested, in accordance with the law. 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 is attempting to collect this debt for the current creditor and any information obtained will be used for that purpose. Sincerely, /s/

For the last few months, if not more, I have been receiving calls from this company. When it comes up on my home Caller ID, it looks like a lawyer's office, so I answered. The young lady asked for me to prove who I am over the phone, which I refused because I will not give out my social security number. For days, I receive calls two to three times a day on my home and cell phones. Sometimes there are messages and sometimes there are not. However, today, June 19, 2018, was absolutely ridiculous. I received six phone calls and five voicemail messages on my cell phone right behind the other. If this is really a collection agency their practices are horrible. I also told the young lady I spoke to that I do not owe a debt, and if it involves higher education, my debt was excused because I am disabled and I have proof of that. Further, I told her that I would check them out and I'll call, that I did not want them to call me. The calls stopped a few days and then right back to calling even more than before.

Weltman, Weinberg & Reis Response • Jul 11, 2018

July 11, 2018 *** Trade Assistant Revdex.com 2800 Euclid Ave., 4th Fl. Cleveland, Ohio 44115-2408 RE: *** Revdex.com No. *** WWR File No. *** Dear Mr.: The purpose of this letter is to respond to the concerns raised by Ms. 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 February 2017. In accordance with the law, we sent the consumer correspondence advising her of the status of her account. Attempts to make contact with the consumer regarding the opportunity to explore resolution options regarding her student loan account were done properly, but were unsuccessful. Yet, as a result of her complaint we have placed her account in a cease communication status as requested, in accordance with the law. 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 is attempting to collect this debt for the current creditor and any information obtained will be used for that purpose. Sincerely, /s/

For the last few months, if not more, I have been receiving calls from this company. When it comes up on my home Caller ID, it looks like a lawyer's office, so I answered. The young lady asked for me to prove who I am over the phone, which I refused because I will not give out my social security number. For days, I receive calls two to three times a day on my home and cell phones. Sometimes there are messages and sometimes there are not. However, today, June 19, 2018, was absolutely ridiculous. I received six phone calls and five voicemail messages on my cell phone right behind the other. If this is really a collection agency their practices are horrible. I also told the young lady I spoke to that I do not owe a debt, and if it involves higher education, my debt was excused because I am disabled and I have proof of that. Further, I told her that I would check them out and I'll call, that I did not want them to call me. The calls stopped a few days and then right back to calling even more than before.

Weltman, Weinberg & Reis Response • Jul 11, 2018

July 11, 2018 *** Trade Assistant Revdex.com 2800 Euclid Ave., 4th Fl. Cleveland, Ohio 44115-2408 RE: *** Revdex.com No. *** WWR File No. *** Dear Mr.: The purpose of this letter is to respond to the concerns raised by Ms. 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 February 2017. In accordance with the law, we sent the consumer correspondence advising her of the status of her account. Attempts to make contact with the consumer regarding the opportunity to explore resolution options regarding her student loan account were done properly, but were unsuccessful. Yet, as a result of her complaint we have placed her account in a cease communication status as requested, in accordance with the law. 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 is attempting to collect this debt for the current creditor and any information obtained will be used for that purpose. Sincerely, /s/

I had a stroke in 2013. Prior to the stroke which took months of rehab, I had paid my payments on time. After the stroke my husband had tried to work out a lesser monthly amount which they declined. I started back to work in 2016 and they began garnishment 2 months after I became employed. As I owed the debt, the garnishment was not unexpected. What I did have an issue with was their bookkeeping. I had a second garnish applied in 2017 by WWR. I had tried to keep track of what was owing, so finally February 2018 I emailed them and low and behold one of the garnishments had been paid off. They ended up sending me several checks to reimburse me. This I feel was unacceptable. I recently emailed them again to find out the remaining balance and their ledger was missing payments made in May. Ended with my last paycheck in April. So the balance they showed I owed by 5/29/18 in their letter of 843.75 was missing payments totaling 374.92. They charge interest on what you pay back, maybe they need to pay the same with what they overcharge. The last garnish was overpaid by nearly 500.00. Had they actually applied that to the other garnishment, I'd be out of debt now and have a full paycheck. I am unsure how this is an acceptable way to run a business. I wonder what would have happened had I not written in February. How long would they have continued taking monies for the already paid off garnish? How in the world with 68 complaints and 13 negative reviews do they rate A-?

I had a stroke in 2013. Prior to the stroke which took months of rehab, I had paid my payments on time. After the stroke my husband had tried to work out a lesser monthly amount which they declined. I started back to work in 2016 and they began garnishment 2 months after I became employed. As I owed the debt, the garnishment was not unexpected. What I did have an issue with was their bookkeeping. I had a second garnish applied in 2017 by WWR. I had tried to keep track of what was owing, so finally February 2018 I emailed them and low and behold one of the garnishments had been paid off. They ended up sending me several checks to reimburse me. This I feel was unacceptable. I recently emailed them again to find out the remaining balance and their ledger was missing payments made in May. Ended with my last paycheck in April. So the balance they showed I owed by 5/29/18 in their letter of 843.75 was missing payments totaling 374.92. They charge interest on what you pay back, maybe they need to pay the same with what they overcharge. The last garnish was overpaid by nearly 500.00. Had they actually applied that to the other garnishment, I'd be out of debt now and have a full paycheck. I am unsure how this is an acceptable way to run a business. I wonder what would have happened had I not written in February. How long would they have continued taking monies for the already paid off garnish? How in the world with 68 complaints and 13 negative reviews do they rate A-?

I had a stroke in 2013. Prior to the stroke which took months of rehab, I had paid my payments on time. After the stroke my husband had tried to work out a lesser monthly amount which they declined. I started back to work in 2016 and they began garnishment 2 months after I became employed. As I owed the debt, the garnishment was not unexpected. What I did have an issue with was their bookkeeping. I had a second garnish applied in 2017 by WWR. I had tried to keep track of what was owing, so finally February 2018 I emailed them and low and behold one of the garnishments had been paid off. They ended up sending me several checks to reimburse me. This I feel was unacceptable. I recently emailed them again to find out the remaining balance and their ledger was missing payments made in May. Ended with my last paycheck in April. So the balance they showed I owed by 5/29/18 in their letter of 843.75 was missing payments totaling 374.92. They charge interest on what you pay back, maybe they need to pay the same with what they overcharge. The last garnish was overpaid by nearly 500.00. Had they actually applied that to the other garnishment, I'd be out of debt now and have a full paycheck. I am unsure how this is an acceptable way to run a business. I wonder what would have happened had I not written in February. How long would they have continued taking monies for the already paid off garnish? How in the world with 68 complaints and 13 negative reviews do they rate A-?

I had a stroke in 2013. Prior to the stroke which took months of rehab, I had paid my payments on time. After the stroke my husband had tried to work out a lesser monthly amount which they declined. I started back to work in 2016 and they began garnishment 2 months after I became employed. As I owed the debt, the garnishment was not unexpected. What I did have an issue with was their bookkeeping. I had a second garnish applied in 2017 by WWR. I had tried to keep track of what was owing, so finally February 2018 I emailed them and low and behold one of the garnishments had been paid off. They ended up sending me several checks to reimburse me. This I feel was unacceptable. I recently emailed them again to find out the remaining balance and their ledger was missing payments made in May. Ended with my last paycheck in April. So the balance they showed I owed by 5/29/18 in their letter of 843.75 was missing payments totaling 374.92. They charge interest on what you pay back, maybe they need to pay the same with what they overcharge. The last garnish was overpaid by nearly 500.00. Had they actually applied that to the other garnishment, I'd be out of debt now and have a full paycheck. I am unsure how this is an acceptable way to run a business. I wonder what would have happened had I not written in February. How long would they have continued taking monies for the already paid off garnish? How in the world with 68 complaints and 13 negative reviews do they rate A-?

Liars and sm of the earth. I had a two payment plans with these vultureous pieces of crap. I was told both would be able to pay on their website. I log into one, pay no issue. The other account, nope won't work. I am then told just kidding, that one can't be done online. I ask to know why and see if they can fix it I hear nothing. I pay double than agreed in Feb. I call in again in March and pay them what I owed. Fastforward to April 25 when Im about to pay again and I find out they are witholding money from my bank. I was out of the country so I get back and call, and they are such pieces of crap. They admit I tried to pay them in March, but then say after the fact it didn't work (no reason why). They claim they called me several times to tell me (no missed calls at all from them). So in the background they file with the court to hold my wages and are deducting well more than I owe them for the next few months out. Their pos supv (starts with S ends with on) blames me, claims I ignored their calls, makes excuses for why they can't email me or mail me anything, makes ignorant claims that I should just pay it all off (no shizz sherlock I wish I could) and basically tells me to go F myself. Despite the fact my other account online is fine and paid ontime online everytime, it's my fault their archaic over the phone system doesnt work. He was a condescending a hole who is clearly the sm of the earth. This company is predatory and everything that is wrong in America corporate and legal wise. I would rather run around naked painted with an American flag on my body in Syria and Afghanistan than intentionally or unintentionally work with this sm of the earth law firm and what they do.... which is bully and stiffarm you for debt you never owed them before until they bought it like the sm tehy are.

Liars and sm of the earth. I had a two payment plans with these vultureous pieces of crap. I was told both would be able to pay on their website. I log into one, pay no issue. The other account, nope won't work. I am then told just kidding, that one can't be done online. I ask to know why and see if they can fix it I hear nothing. I pay double than agreed in Feb. I call in again in March and pay them what I owed. Fastforward to April 25 when Im about to pay again and I find out they are witholding money from my bank. I was out of the country so I get back and call, and they are such pieces of crap. They admit I tried to pay them in March, but then say after the fact it didn't work (no reason why). They claim they called me several times to tell me (no missed calls at all from them). So in the background they file with the court to hold my wages and are deducting well more than I owe them for the next few months out. Their pos supv (starts with S ends with on) blames me, claims I ignored their calls, makes excuses for why they can't email me or mail me anything, makes ignorant claims that I should just pay it all off (no shizz sherlock I wish I could) and basically tells me to go F myself. Despite the fact my other account online is fine and paid ontime online everytime, it's my fault their archaic over the phone system doesnt work. He was a condescending a hole who is clearly the sm of the earth. This company is predatory and everything that is wrong in America corporate and legal wise. I would rather run around naked painted with an American flag on my body in Syria and Afghanistan than intentionally or unintentionally work with this sm of the earth law firm and what they do.... which is bully and stiffarm you for debt you never owed them before until they bought it like the sm tehy are.

Liars and sm of the earth. I had a two payment plans with these vultureous pieces of crap. I was told both would be able to pay on their website. I log into one, pay no issue. The other account, nope won't work. I am then told just kidding, that one can't be done online. I ask to know why and see if they can fix it I hear nothing. I pay double than agreed in Feb. I call in again in March and pay them what I owed. Fastforward to April 25 when Im about to pay again and I find out they are witholding money from my bank. I was out of the country so I get back and call, and they are such pieces of crap. They admit I tried to pay them in March, but then say after the fact it didn't work (no reason why). They claim they called me several times to tell me (no missed calls at all from them). So in the background they file with the court to hold my wages and are deducting well more than I owe them for the next few months out. Their pos supv (starts with S ends with on) blames me, claims I ignored their calls, makes excuses for why they can't email me or mail me anything, makes ignorant claims that I should just pay it all off (no shizz sherlock I wish I could) and basically tells me to go F myself. Despite the fact my other account online is fine and paid ontime online everytime, it's my fault their archaic over the phone system doesnt work. He was a condescending a hole who is clearly the sm of the earth. This company is predatory and everything that is wrong in America corporate and legal wise. I would rather run around naked painted with an American flag on my body in Syria and Afghanistan than intentionally or unintentionally work with this sm of the earth law firm and what they do.... which is bully and stiffarm you for debt you never owed them before until they bought it like the sm tehy are.

Liars and sm of the earth. I had a two payment plans with these vultureous pieces of crap. I was told both would be able to pay on their website. I log into one, pay no issue. The other account, nope won't work. I am then told just kidding, that one can't be done online. I ask to know why and see if they can fix it I hear nothing. I pay double than agreed in Feb. I call in again in March and pay them what I owed. Fastforward to April 25 when Im about to pay again and I find out they are witholding money from my bank. I was out of the country so I get back and call, and they are such pieces of crap. They admit I tried to pay them in March, but then say after the fact it didn't work (no reason why). They claim they called me several times to tell me (no missed calls at all from them). So in the background they file with the court to hold my wages and are deducting well more than I owe them for the next few months out. Their pos supv (starts with S ends with on) blames me, claims I ignored their calls, makes excuses for why they can't email me or mail me anything, makes ignorant claims that I should just pay it all off (no shizz sherlock I wish I could) and basically tells me to go F myself. Despite the fact my other account online is fine and paid ontime online everytime, it's my fault their archaic over the phone system doesnt work. He was a condescending a hole who is clearly the sm of the earth. This company is predatory and everything that is wrong in America corporate and legal wise. I would rather run around naked painted with an American flag on my body in Syria and Afghanistan than intentionally or unintentionally work with this sm of the earth law firm and what they do.... which is bully and stiffarm you for debt you never owed them before until they bought it like the sm tehy are.

I already turned them in to you and you granted me permission for them to stop calling me and they have been calling everyday and leaving voice mails on my
Phone. Isn’t it against the law to call someone if you got granted permission for them to stop calling us?

Weltman, Weinberg & Reis Response • Mar 08, 2018

This business response was received by Revdex.com via email, this copy/paste was done by Revdex.com staff member .

Please also refer to the attached document.

March 8, 2018Sent via email: ***Dispute Resolution SpecialistRevdex.com2800 Euclid Ave., 4th Fl.Cleveland, OH 44115-2408 RE: *** Revdex.com Complaint No.: *** WWR File No.: ***Dear Ms. 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. As a result, a proper consent judgment entry was obtained for our client on March 10, 2016 in the Columbiana County Municipal Court. We appreciate that that the consumer is making payment on the judgment. Those payments are being applied to the outstanding judgment accordingly. We also acknowledge that the consumer has requested cease communication on the file and as a result, we have placed the account in a cease communication status. 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 M.

Customer Response • Mar 14, 2018

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.

[To assist us in bringing this matter to a close, we would like to know your view on the matter.]
This does solve the problem. They call me everyday and leave me messages and I’m not going to answer them because I’ve been making payments like I’m supposed to.
Regards

I already turned them in to you and you granted me permission for them to stop calling me and they have been calling everyday and leaving voice mails on my
Phone. Isn’t it against the law to call someone if you got granted permission for them to stop calling us?

Weltman, Weinberg & Reis Response • Mar 08, 2018

This business response was received by Revdex.com via email, this copy/paste was done by Revdex.com staff member .

Please also refer to the attached document.

March 8, 2018Sent via email: ***Dispute Resolution SpecialistRevdex.com2800 Euclid Ave., 4th Fl.Cleveland, OH 44115-2408 RE: *** Revdex.com Complaint No.: *** WWR File No.: ***Dear Ms. 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. As a result, a proper consent judgment entry was obtained for our client on March 10, 2016 in the Columbiana County Municipal Court. We appreciate that that the consumer is making payment on the judgment. Those payments are being applied to the outstanding judgment accordingly. We also acknowledge that the consumer has requested cease communication on the file and as a result, we have placed the account in a cease communication status. 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 M.

Customer Response • Mar 14, 2018

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.

[To assist us in bringing this matter to a close, we would like to know your view on the matter.]
This does solve the problem. They call me everyday and leave me messages and I’m not going to answer them because I’ve been making payments like I’m supposed to.
Regards

Check fields!

Write a review of Weltman, Weinberg & Reis

Satisfaction rating
 
 
 
 
 
Upload here Increase visibility and credibility of your review by adding a photo

Weltman, Weinberg & Reis Rating

Overall satisfaction rating

Address: 965 Keynote Circle, Brooklyn Heights, Ohio, United States, 44131

Phone:

Show more...

Fax:

+1 (216) 363-4121

Web:

This website was reported to be associated with Weltman, Weinberg & Reis.



E-mails:

Sign in to see

Add contact information for Weltman, Weinberg & Reis

Add new contacts
A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | New | Updated