Collection At Law, Inc

To whom it may concern: We explained to MsM*** *hat there is unfortunately a back log with our client in returning documents to this office.We understand her frustration, however, there is nothing more we can do on our part, other than wait and follow up with our client.Our firm has no
motive to drag out the settlement and MsM*** will not be prejudiced in anyway by this delayThere will beno reduction of the debtWe hope to get her the settlement documents shortly, and appreciate her patience. J** ***, EsqFor the Firm

The start date was advanced to July 15, 2016.MsM*** should have the agreement by Monday or Tuesday per the client. Thanks for your continued patience

Complaint:
I am rejecting this response because: I would like an updated date that I can anticipate paperwork to start paymentsThe "first week of June" deadline provided by the company has passed
Regards,
*** ***

We are sorry for the alarm that it caused you. Your company was selected from a random list, therefore, hopefully, you will be not contacted by us in the future. Again, we appologize.