New Britain Financial Services

My father just had $from a check withdrawal from New Brittain Financial ServicesA company that he has never heard of or dealt withSome how this company was able to process a check through my dad's checking account numberThe check number was 99999, which doesn't even exist on the accountThe bank is fixing the problemPeople beware of this companyHe has never received a paper or anything from this company!

Initial Business Response /* (1000, 5, 2016/04/21) */
Ms*** *** is disputing this account, therefore we are closing this accountWe have closed out this account as a dispute and will no longer send any notifications to Ms*** ***

Initial Business Response /* (1000, 5, 2016/03/15) */
Mr*** *** claims that this account was paid off priorWe are closing out this account and will no longer send any notifications to Mr*** ***
Initial Consumer Rebuttal /* (2000, 7, 2016/03/16) */
(The consumer
indicated he/she ACCEPTED the response from the business.)

Initial Business Response /* (1000, 5, 2017/01/27) */
*** *** disputes this account in our
officeWe are closing out this account as a dispute and will no longer send any notifications to *** ***
Initial Consumer Rebuttal /* (2000, 7, 2017/01/30) */
(The consumer indicated
he/she ACCEPTED the response from the business.)

Initial Business Response /* (1000, 5, 2016/11/07) */
Mr*** *** disputes this account in our officeWe are closing out this account as a dispute and will no longer send any notifications to Mr*** ***

Initial Business Response /* (1000, 5, 2016/02/22) */
Contact Name and Title: Justin ***
Contact Phone: XXX-XXX-XXXX
Contact Email: ***@gmail.com
Mr*** claims that this is not his
account
OFFER:
We are closing out this account as a dispute and will no longer
send any notifications
to Mr*** ***
Initial Consumer Rebuttal /* (2000, 8, 2016/02/24) */
(The consumer indicated he/she ACCEPTED the response from the business.)
thanks - that is correctthat is not my account and appreciate closing it with no additional notifications

Initial Business Response /* (1000, 5, 2017/02/10) */
Ms*** *** disputes this account in our
officeWe are closing out this account as a dispute and will no longer send any notifications to Ms*** ***

Initial Business Response /* (1000, 5, 2016/10/28) */
Mrs*** *** disputes this account in our officeWe are closing out this account as a dispute and will no longer send any notifications to Mrs*** ***

Initial Business Response /* (1000, 5, 2016/08/01) */
Ms*** *** disputes this account in our officeWe are closing out this account as a dispute and will no longer send any notifications to Ms*** ***

Initial Business Response /* (1000, 5, 2016/05/18) */
Ms*** *** disputes this account in our officeWe are closing out this account as a dispute and will no longer send any notifications to Ms*** ***

Initial Business Response /* (1000, 5, 2016/05/26) */
Ms*** *** disputes this account in our officeWe are closing out this account as a dispute and will no longer send any notifications to Ms*** ***

Initial Business Response /* (1000, 5, 2016/09/13) */
Ms*** *** disputes this account in our officeWe are closing out this account as a dispute and will no longer send any notifications to Ms*** ***
Initial Consumer Rebuttal /* (2000, 7, 2016/09/13) */
(The consumer
indicated he/she ACCEPTED the response from the business.)

Initial Business Response /* (1000, 6, 2016/03/07) */
Contact Name and Title: *** ***
Contact Phone: XXX-XXX-XXXX
Contact Email: ***@gmail.com
Ms*** *** claims that this is not her
accountMs*** *** also claims that we have called him numerous times, our
records indicate that we do not have a number to contact Ms*** *** in our system so therefore no attempts have been made to her or have not attempted to call her relativesWe are closing out this account as a dispute and will no longer send any notifications to Ms*** ***
OFFER:
We are closing out this account as a dispute and will no longer send any notifications to Ms*** ***

This letter is in
response to Ms, *** ***Ms*** *** has indicated that she did not have an account in our office, We have
sent Ms*** *** a validation in July on this amount owed and no dispute was sent
from Ms*** *** regarding this
matter or her other account as well for DJR GROUP
LLC as well as *** ***At
this time we ask Ms*** *** to contact customer care so we can
further assist her

Initial Business Response /* (1000, 5, 2016/04/19) */
Ms*** Lowe/*** is disputing this account, therefore we are closing this accountWe have closed out this account as a dispute and will no longer send any notifications to Ms*** Lowe/***

Initial Business Response /* (1000, 5, 2016/04/04) */
Mr*** *** claims that this account was paid off priorWe are closing out this account and will no longer send any notifications to Mr*** ***
Initial Consumer Rebuttal /* (2000, 7, 2016/04/05) */
(The consumer indicated he/she
ACCEPTED the response from the business.)

Initial Business Response /* (1000, 5, 2017/11/03) */
Contact Name and Title: *** ***
Contact Phone: XXX-XXX-XXXX
Contact Email: ***@gmail.com
The Revdex.com does not handle our customer service call(s)You may contact us for more information
Initial
Consumer Rebuttal /* (3000, 7, 2017/11/06) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I never had a *** account in questionAlso I was never contacted before by this company and received a threatening letter in the mailAccording to records on Revdex.com this isn't even a currently legally operating company
Final Business Response /* (4000, 9, 2017/11/07) */
The Revdex.com does not handle our customer service call(s), pay your billYou may contact us for more information

Initial Business Response /* (1000, 6, 2016/04/01) */
Ms*** *** has been making payments towards her bill in our office for over yearIt is correct Ms*** *** has paid *** we have changed our credit card processing vendor and it was a overseas company that was charging us a high fee
for our customersWe suggest that Ms*** *** us a payment in the form of a check which is free of chargeWe apologize for any inconveniences to Ms*** ***

Initial Business Response /* (1000, 5, 2017/04/03) */
Contact Name and Title: *** ***/Supervisor
Contact Phone: XXXXXXXXXX
Contact Email: ***@gmail.com
Mr*** *** disputes this account in our officeWe are closing out this account as a dispute and will no longer send
any notifications to Mr*** ***
Initial Consumer Rebuttal /* (2000, 7, 2017/04/03) */
(The consumer indicated he/she ACCEPTED the response from the business.)
I accept due to not owing the debt

Initial Business Response /* (1000, 6, 2016/02/02) */
This letter is in response to Ms*** ***Ms.*** *** is disputing this account and we have closed out this matter and will not communicate any further with her