Zoom Cash

Ref: Revdex.com Case # [redacted] [redacted] On the day we received the first letter I placed a call to [redacted] *** who is a customer of ZoomCash, which previously purchased and acquired all of the active accounts from [redacted] I explained that the transition of the accounts from the [redacted] software to the Zoomcash software was extremely difficult due to the [redacted] software was not 100% compatible with our software at Zoomcash and the migration of the information was very slow, This was the reason [redacted] *** did not receive a billing statement Upon speaking to [redacted] I did what I thought was the right thing in this situation and refund [redacted] a total of from his payoff amount of I personally sent [redacted] a letter stating the account was not fullv satisfied and the refund of Sincerely [redacted]

ZOOMCASH DOES DO LOANS FOR CUSTOMERS WITH CREDIT ISSUES BUT THEY DO NOT DO PAYDAY LOANSTHEY DO LINE OF CREDIT INSTALLMENT LOANS

[A default letter is provided here which indicates your acceptance of the business's offer. If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the offer made by the business in reference to complaint ID***, and find that this resolution would be satisfactory to meI will wait for the business to perform this action and, if it does, will consider this complaint resolvedIf the company does not perform as promised I can get back to you at: ***
Regards,
*** ***

ZOOMCASH DOES DO LOANS FOR CUSTOMERS WITH CREDIT ISSUES BUT THEY DO NOT DO PAYDAY LOANS. THEY DO LINE OF CREDIT 7 INSTALLMENT LOANS.

Ref: Revdex.com Case # [redacted] [redacted]
On the day we received the first letter I placed a call to [redacted] who is a customer of ZoomCash, which previously purchased and acquired all of the active accounts from [redacted].
I explained that...

the transition of the accounts from the [redacted] software to the Zoomcash software was extremely difficult due to the [redacted] software was not 100% compatible with our software at Zoomcash and the migration of the information was very slow, This was the reason [redacted] did not receive a billing statement.
 Upon speaking to [redacted] I did what I thought was the right thing in this situation and refund [redacted] a total of 50.00
from his payoff amount of 180.17.
I personally sent [redacted] a letter stating the account was not fullv satisfied and the refund of 50.00.
Sincerely
[redacted]

Review: Previously had been doing business with [redacted] of [redacted] which was later informed later infomed by mail that the company that would be taking over would be known as Zoom Cash. I made some payments to Zoom Cash. When I tried to contact them concerning invoices for the payment amounts they did not provide. After several months of calling I received a letter stating that I owed them $180.17, and that I had ten days to respond or a civil judgement could be gained against me. The letter does not have any account numbers or anything that was previously provided by[redacted]. I want to find out if this is a legitimate company before sending them anymore money.Desired Settlement: No settlement is being requested. I want to know if the company is legit. I do not have money to be scammed out of.

Business

Response:

Ref: Revdex.com Case # [redacted]

On the day we received the first letter I placed a call to [redacted] who is a customer of ZoomCash, which previously purchased and acquired all of the active accounts from [redacted].

I explained that the transition of the accounts from the [redacted] software to the Zoomcash software was extremely difficult due to the [redacted] software was not 100% compatible with our software at Zoomcash and the migration of the information was very slow, This was the reason [redacted] did not receive a billing statement.

Upon speaking to [redacted] I did what I thought was the right thing in this situation and refund [redacted] a total of 50.00

from his payoff amount of 180.17.

I personally sent [redacted] a letter stating the account was not fullv satisfied and the refund of 50.00.

Sincerely

Consumer

Response:

[A default letter is provided here which indicates your acceptance of the business's offer. If you wish, you may update it before sending it.]

I have reviewed the offer made by the business in reference to complaint ID[redacted], and find that this resolution would be satisfactory to me. I will wait for the business to perform this action and, if it does, will consider this complaint resolved. If the company does not perform as promised I can get back to you at: [redacted]

Regards,