Live With Legal

Please be advised, LWLE is only a contracted-third party involved in this debt matter We have nothing to do with any originating sale or delivery of goods It seems it would have served the complaintant ( [redacted] ***) better to have issued their complaint direct to the "seller" ( [redacted] ***) However, here are the facts as we know them.On June 26, 2017, we sent notice to [redacted] of the pending bill collection issue, for monies due our client [redacted] *** On July 26th, we finally made contact with whom we were told was the [redacted] accounts payable representative, [redacted] She did explain to us - same as she has told you at the Revdex.com That yes, their was a check cut and mailed to our client [redacted] back in May 2015, that they showed was never cashed by our client She went on to say that she would need a few days to research the matter with her management, and see if/when another check could be cut and submitted either to LWLE, or direct to our client [redacted] *** After several more calls and messages to Ms [redacted] - that went un-returnedLWLE had no choice than to send a second demand letter requesting payment Everyone in the business world including (Ms [redacted] ) knows that when billings/invoices do not get paid on time We/ [redacted] have every legal right to charge nominal interest and or late fees And even with the subsequent notification and several more messages left for Ms [redacted] (with even a message left on her voice mail, that if were not contacted by 5pm on 8/11/17, their would be yet another re-billing for our client [redacted] ***) Still, we did not hear back from Ms [redacted] or any of her management staff The next of any communication from [redacted] ***, now comes in the form of this Revdex.com complaint Please be further advised, we have now turned [redacted] unpaid debt back to our client [redacted] *** Their will be no further contact from us here at LWLE However, we ask the Revdex.com that they completely sponge this compliant from their (public records file) The reason again, LWLE was not the seller of the goods in question

Please be advised, LWLE is only a contracted-third party involved in this debt matter.  We have nothing to do with any originating sale or delivery of goods.  It seems it would have served the complaintant  ([redacted]) better to have issued their complaint direct to the "seller"...

([redacted]).  However, here are the facts as we know them.On June 26, 2017, we sent notice to [redacted] of the pending bill collection issue, for monies due our client [redacted].  On July 26th, we finally made contact with whom we were told was the [redacted] accounts payable representative, [redacted].  She did explain to us - same as she has told you at the Revdex.com.  That yes, their was a check cut and mailed to our client [redacted] back in May 2015, that they showed was never cashed by our client.  She went on to say that she would need a few days to research the matter with her management, and see if/when another check could be cut and submitted either to LWLE, or direct to our client [redacted].  After several more calls and messages to Ms. [redacted] - that went un-returned. LWLE had no choice than to send a second demand letter requesting payment.  Everyone in the business world including (Ms. [redacted]) knows that when billings/invoices do not get paid on time.  We/[redacted] have every legal right to charge nominal interest and or late fees.  And even with the subsequent notification and several more messages left for Ms. [redacted] (with even a message left on her voice mail, that if were not contacted by 5pm on 8/11/17, their would be yet another re-billing for our client [redacted]).  Still, we did not hear back from Ms. [redacted] or any of her management staff.  The next of any communication from [redacted], now comes in the form of this Revdex.com complaint.  Please be further advised, we have now turned [redacted] unpaid debt back to our client [redacted].  Their will be no further contact from us here at LWLE.  However, we ask the Revdex.com that they completely sponge this compliant from their (public records file).  The reason again, LWLE was not the seller of the goods in question.