Woodman Construction

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this does not resolve my complaint For your reference, details of the offer I reviewed appear below I only agreed with the first Loan that I did signI did know about, nor did I "electronically" sign the second oneI knew nothing about this, and I never spoke to anyoneI had no idea there was even a " second" set of loan papers, until I researched to see when my last payment would be Regards, [redacted]

Regarding ID [redacted] Thank you for providing us the opportunity to address the customers’ concernsThe letter [redacted] is referring to was in regards to the missed paymentWhich at the time was $322.Regrettably, the email sent by [redacted] we received lateDue to the holiday we were unable to stop the paymentWe would like to take this time to apologize to [redacted] for any inconvenience this may have causedWe encourage [redacted] to contact our office to resolve the issueRegards, [redacted] Lendgreen Complaints Department1-855-832-

[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 [redacted] , and find that this resolution is satisfactory to me Regards, [redacted] ***

Thank you for providing us with the opportunity to address this customer’s concerns [redacted] called our office on 01/16/inquiring what the payoff balance would be on his $loan [redacted] was not satisfied with the amount given as he stated several payments have been made towards the balance of this loan The terms of the loan were explained to the customer and further informed the [redacted] had requested a loan product for paymentsThe customer was advised of the daily interest at the time of the loan application At this time, the customer has made partial repayment of the loan based on the terms and conditions within his signed loan agreementWe encourage [redacted] to contact our office to discuss further options Regards, [redacted] Lendgreen Complaints DepartmentComplaints@lendgreen.com1-855-832-7227www.lendgreen.com

[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 [redacted] , and find that this resolution is satisfactory to me Regards, [redacted]

Thank you for providing us with the opportunity to address the customer’s concernsA $loan was requested by and funded to [redacted] on July 10, [redacted] had the opportunity to review all of the loan’s terms and conditions on the consumer website and the loan agreement that she reviewed and signed We offered [redacted] the opportunity to a payoff the loan in the amount of ($x) on August 28, 2015, which she did not accept Most recently on September 11, [redacted] contacted our customer service department and stated that she will be on a sick leave and would like her payment switched to Money Order paymentsWe urge [redacted] to contact our office to discuss further repayment options availableRegards, [redacted] Lendgreen Complaints DepartmentComplaints@lendgreen.com1-855-832-7227www.lendgreen.com

I have reviewed this matter and found that an email was sent to Ms [redacted] on July 13th indicating that we waived the outstanding balance on this loan as a courtesy, and now consider the matter closedShould you require further information, please do not hesitate to contact me directlySincerely, [redacted] ***Collection Support AdministrationLendgreen – PO Box 221, Lac Du Flambeau, WI 54538289-295-

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] and have determined that this does not resolve my complaint For your reference, details of the offer I reviewed appear below Please be advised that I contacted Lendgreen on November 23, about changing my payment date per phone and email instructions given for a two day notice I received a response by Luba on November 25, informing me that my account would be debited on November 27, Regards, [redacted]

Thank you for providing us with the opportunity to address this customer’s concernsAlice Spencer contacted our office on 12/04/in regards to obtaining a loan for $The terms of the loan were explained to the customer [redacted] was given all the dates and amounts of each payment (total of payments)The loan agreement was sent to the customer, the customer acknowledge she has already signed a loan documentThe customer service representative explained the system set it up as installments which was incorrect [redacted] , acknowledged the issue and continued with the application, the new loan document indicating payments was e-signed by Alice SpencerThe customer received thank you and congratulations message indicating the E-signature has been receivedWe encourage Alice Spencer to contact our office to discuss furtherRegards, [redacted] Complaints Department1-855-832-7227www.lendgreen.com

We are in receipt of your email regarding your accountAs clearly indicated in its website disclaimers and the loan documents executed by you, Niiwin LLC dba Lendgreen an economic development arm of, instrumentality of, and a limited liability company wholly-owned and controlled by, the Lac du Flambeau Band of Lake Superior Chippewa Indians of WisconsinOur website clearly identifies its location within the exterior boundaries of the Lac du Flambeau Band of Lake Superior Chippewa Indians of Wisconsin, a sovereign Native American NationAs such, Niiwin LLC conducts its’ business underapplicable Federal law and the laws of the Lac du Flambeau Band of Lake Superior Chippewa Indians of Wisconsin TribeIt is exempt from state regulation due to its Native American statusPursuant to Federal Law, Niiwin LLC is a completely lawful enterprise and can conduct business within the US.By signing your consumer loan agreement, you agreed to be bound solely by the laws of the Lac du Flambeau Band of Lake Superior Chippewa Indians and the jurisdiction of its CourtsIn addition, you agreed to comply with all the terms and conditions of the Loan Agreement and the terms of our agreement will standNiiwin LLC relied upon your representations in good faith and approved your loan based upon such representationsNiiwin LLC loaned you the money in good faith that you would repay the note as promisedNiiwin LLC is fully within its rights to require repayment as originally agreed.Your current balance is $230.39, however as a courtesy, at this time, we will accept all payments made to date to satisfy the loan, and we will close your account with a zero balanceWe also respect your decision to be placed on our DNC list and will not be contacting you via phone.We believe this is more than fair in light of the circumstancesFeel free to call us with any questions Regards, [redacted] Collections Supervisor US & Canadian OperationsTel: 1-855-832-ext:| Fax: [email protected] | www.lendgreen.com

As clearly indicated in its website disclaimers and the loan documents executed by you, Niiwin LLC dba Lendgreen is an economic development arm of, instrumentality of, and a limited liability company wholly-owned and controlled by, the Lac du Flambeau Band of Lake Superior Chippewa Indians of WisconsinOur website clearly identifies its location within the exterior boundaries of the Lac du Flambeau Band of Lake Superior Chippewa Indians of Wisconsin, a sovereign Native American NationAs such, Niiwin LLC conducts its’ business under all applicable Federal law and the laws of the Lac du Flambeau Band of Lake Superior Chippewa Indians of WisconsinConsequently, Lendgreen is exempt from state regulation due to its Native American statusPursuant to Federal Law, Niiwin LLC is a completely lawful enterprise and can conduct business within the US.By signing your consumer loan agreement, you agreed to be bound solely by the laws of the Lac du Flambeau Band of Lake Superior Chippewa IndiansTribe and the jurisdiction of its CourtsIn addition, you agreed to comply with all the terms and conditions of the Loan Agreement and the terms of our agreement will standNiiwin LLC relied upon your representations in good faith and approved your loan based upon such representationsNiiwin LLC loaned you $on 4/20/in good faith with the promise that you would repay the note as promisedNiiwin LLC is fully within its rights to require repayment as originally agreed.In your Revdex.com complaint, you stated you believe you only owed a total of $to pay off your loanUnfortunately, the letter you received stated that the $was due to catch up with your payments and get you back to the payment schedule as outlined within your signed consumer loan agreementAdditionally, you requested a change to your payment arrangement after hours on 11/23/Because we need full business days to review your request, we were unable to make any changes to your payment schedule prior to your 11/due date.On 4/20/you requested and were funded a $loan with Lendgreen At this time, you have made payments totaling $As a courtesy, and in an effort to resolve this amicably, Lendgreen has accepted all of your payments up to date to satisfy the principal loan and all finance fees incurred throughout the life of the loanAs per your request, the loan is now completely settledThank you for providing us with the opportunity to address your concerns.Regards, [redacted] Lendgreen Complaints DepartmentComplaints@lendgreen.com1-855-832-7227www.lendgreen.com

[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. Please also know, I was advised that if this company had attempted to contact me, I was to let you knowThis company has been leaving threating messages on my cell phone advising that legal action is being takenI also received an e-mail stating I was in default and that legal action would be takenI consider this company as very threatingPlease advise them to STOP
Regards,
*** ***

This is a copy of the loan agreement

[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 will be able to make the settlement on September 12, Because that is when I will have any funds.
I have reviewed the response made by the business in reference to complaint ID *** and find that this resolution is satisfactory to me.
Regards,
*** ***

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
I would like my $back! I don't understand why I wasn't able to pay the loan off the day I called? I also want to know why they wouldn't take my monthly payment minus the payoff balance, instead they added my monthly payment to my payoff amountPlease inform the WORLD that his company will rob you blindsided, and return my moneyPlease don't tell me to contact them because whenever I do contact them they say they can not help me.
Regards,
*** ***

To further assist this customer we would request the customer to contact our office and speak with a Supervisor.Regards, *** *** Lendgreen Complaints [email protected]

*** *** loan with LendgreenUpon review of *** Thomas file she called in and spoke to an agent 06/29/made an arrangement to pay her loan back on 07/03/via money order in the sum of $To date the payment has not been
received. Regards, ***LendgreenCollections Support SpecialistP.O Box 221Lac Du Flambeau,WI, 54538P*** *** ***F* *** ***

Thank you so much for taking the time to help me with this matter, I've received a response from the company (read below)Although, they have denied my request of a refund for fees already paid that surpass the NJ 30% interest rate cap, they will close account and clear the remaining balance.
At this point and for the sake of moving on, I will accept their resolution as satisfactory. thanks*** ***
From company:Hi *** ***, We are in receipt of your email regarding your accountAs clearly indicated in its website disclaimers and the loan documents executed by you, Niiwin LLC dba Lendgreen an economic development arm of, instrumentality of, and a limited liability company wholly-owned and controlled by, the Lac du Flambeau Band of Lake Superior Chippewa Indians of WisconsinOur website clearly identifies its location within the exterior boundaries of the Lac du Flambeau Band of Lake Superior Chippewa Indians of Wisconsin, a sovereign Native American NationAs such, Niiwin LLC conducts its’ business under Federal law and the laws of the Lac du Flambeau Band of Lake Superior Chippewa Indians of Wisconsin TribeIt is exempt from state regulation due to its Native American statusPursuant to Federal Law, Niiwin LLC is a completely lawful enterprise and can conduct business within the US. By signing your consumer loan agreement, you agreed to be bound solely by the laws of the Lac du Flambeau Band of Lake Superior Chippewa Indians Tribe and the jurisdiction of its CourtsIn addition, you agreed to comply with all the terms and conditions of the Loan Agreement and the terms of our agreement will standNiiwin LLC relied upon your representations in good faith and approved your loan based upon such representationsNiiwin LLC loaned you the money in good faith that you would repay the note as promisedNiiwin LLC is fully within its rights to require repayment as originally agreed. Your current balance is $230.39, however as a courtesy, accepting the payments you have already made to satisfy the loan, and close it with a zero balance We believe this is more than fair in light of the circumstancesFeel free to call us with any questions Regards, *** ***Customer Care Specialist | US OperationsTel: 1-855-832-7227 | Fax: [email protected] | www.lendgreen.com

I have reviewed the fileA loan was requested by and funded to *** *** on July The customer had the opportunity to review all of the loan’s terms and conditions*** *** has only made partial repayment towards the loan of $loan based on the loan termsAs a courtesy, at this time
we have decide accept $to satisfy the loanWe encourage the *** *** to contact our office to make suitable arrangements. Regards,*** *** Lendgreen Complaints DepartmentComplaints@lendgreen.com1-855-832-7227www.lendgreen.com

[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 [redacted], and find that this resolution is satisfactory to me. 
Regards,
[redacted]