Tell us why here... and I have the recording's I will like the consumer to it knowledge that we have the recording of her saying that she sells her [redacted] I will like the consumer to it knowledge that we have the recording of her saying that she sells her [redacted] we never once threatened her or said anything about a A warrant I would like the consumer to see this if need so I will send the recording's over To the Revdex.com We take pride in working with the consumers if there was an issue we wish you would've contacted in our office to speak with the manager or supervisor
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me upon receipt of the "Paid in full" letter. Regards, Jennifer [redacted]
I will go ahead and take your credit card off file if this is something eventually you do want to take care of I will go ahead and close it out for the original balance
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. Regards, [redacted]
Our company been around since 2010 and we take pride of working with the consumers unfortunate there's consumers out there would like to lie they can google [redacted]'s and [redacted] and you will find complaints it's consumers who do not want to resolve these matters will put false claims Again you are paid in full you have no more obligation for the spot one that you have took in now I also sent out the website of spot loan.com where you can see what the collection agency Can do to the consumer who do not pay think you and have a blessed day we're here to help you if you have any questions feel free to call our toll-free number again we take pride in working with the consumers so they can resolve this matter
I do not have any records, or have never heard of this debt. I am requesting a Validation of Debt to include "what action to take if you do not believe you owe the money". If they cannot prove this debt through a legitimate, legal Validation of Debt, I am requesting that the business...
money and did not show that this account is pain in full with the company that they were collecting the debit for. As it is still showing that it is on my credit of which I have now paid this with other collection agencys whom are all colleting for the same business .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. Regards, [redacted]
So after she receive the paid in full letter with certified mail with documentation stating that she signed it she's stating that were a fraud and she wants I like to know the fax number so I can show that she signed it
IM SORRY FOR YOUR INCONVENIENCE WE NEVER HAD YOU FOR CASH ADVANCE WE HAD YOU FOR A CMG EVERGREEN ACCOUNT: [redacted]IT A PAID IN FULL YOU SIGN THE DOC SIGN SORRY FOR ANY CONFUSION YOU HAD YOU CAN ALWAYS CONTACT OUR OFFICE AT 877-546-8854 OR 716-833-0386
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] I sent your Agency a letter Regarding this matter at your P.O. BOX # After reading the Revdex.com response made by the business in reference to complaint ID [redacted] and I’m glad that we came to this Conclusion. Please disregard the letter you, you will receive by next week maybe Wednesday or Thursday after reading your response I’m glad that we were able to come to a satisfactory agreement between us. [redacted]
It is not our intent to scare any consumers. We will send the consumer a letter detailing the outstanding debt and have a manager contact the consumer. No other contact will be made.
After reviewing Mr. [redacted] complaint and request for resolution we have decided to take the following steps. 1. Refund all payments made by Mr. [redacted] 2. Close the account as "Paid in Full" 3. Provide Mr. [redacted] a paid in full letter for his permanent...
records. The paid in full letter will be delivered in approximately 10 business days. 4. Cease all current and any future collection activity for this account. In regards to the certified mail, upon the attempted delivery Mr. [redacted] was out of town and our staff is prohibited from accepting delivery of documents on behalf of Mr. [redacted]. We hope this resolves the complaint. Please reach out if you have any questions, comments, or concerns.
In November 2016 Melissa [redacted] contacted consumer to advise them of their unpaid debt with SpotLoan.Com. Payments were set up to pay off loan, no legal action was threatened to be taken. All of our collectors are advised to follow FDCPA rules. All of our calls are recorded and monitored. This...
case will be placed in a cease and desist, a paid in full letter has been sent out to consumer. No further contact will be made to the consumer.
I have closed the account they were no longer be receiving any calls from our office we have sent back the file to our client the time is officially closed
[redacted], In response to your complaint we agree to zero your balances and provide you with paid in full documentation and instructions on how to use the letters to properly and accurately update your credit history. In addition no further attempts will be made to contact about this debt...
and we will inform all parties involved that your debt has been satisfied.
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. I will be expecting the documents.
Regards,
[redacted]
unfortunate we have been helping this person for several months now she have continue to decline we have refund back the $176.00 we stated to her we were going to forward it back to are client so we wouldn't has to work with her anymore but she always stated that she whats help so we continue to...
work with her but we need to put something on file we have left messages on her machine she has not contacted us back so we assume that she is waving her opportunity in getting this matter resolved
You have a valid debt that is in currently in our office that you've been paying since January on April 6, 2017 you defrauded our company by reporting the card stolen we have all the calls recorded for quality insurance purposes that we will forward over to your bank that you...
schedule those payments to be taking out of your card you do have the office number feel free to call our office so we can try to resolve this matter for you before we take action
[redacted] has a valid debt that had been placed in the office for collections. All empoyees are to follow FDCPA and do not make threats to consumers. made aware of [redacted] could have called in to the office to speak to a supervisor or manager in regards to his complaint so that we...
could have handled it at that time. We do not what anyone to be upset and is more than welcome to contact us. you will be no longer receiving any more phone calls and sorry for any inconvenience
Tell us why here... and I have the recording's I will like the consumer to it knowledge that we have the recording of her saying that she sells her [redacted] I will like the consumer to it knowledge that we have the recording of her saying that she sells her [redacted] we never once threatened her or said anything about a A warrant I would like the consumer to see this if need so I will send the recording's over To the Revdex.com We take pride in working with the consumers if there was an issue we wish you would've contacted in our office to speak with the manager or supervisor
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me upon receipt of the "Paid in full" letter. Regards, Jennifer [redacted]
I will go ahead and take your credit card off file if this is something eventually you do want to take care of I will go ahead and close it out for the original balance
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. Regards, [redacted]
Our company been around since 2010 and we take pride of working with the consumers unfortunate there's consumers out there would like to lie they can google [redacted]'s and [redacted] and you will find complaints it's consumers who do not want to resolve these matters will put false claims Again you are paid in full you have no more obligation for the spot one that you have took in now I also sent out the website of spot loan.com where you can see what the collection agency Can do to the consumer who do not pay think you and have a blessed day we're here to help you if you have any questions feel free to call our toll-free number again we take pride in working with the consumers so they can resolve this matter
I do not have any records, or have never heard of this debt. I am requesting a Validation of Debt to include "what action to take if you do not believe you owe the money". If they cannot prove this debt through a legitimate, legal Validation of Debt, I am requesting that the business...
close my account.
we going to go ahead and send this file back to our client you will no longer receive phone calls from our office
This company collected...
money and did not show that this account is pain in full with the company that they were collecting the debit for. As it is still showing that it is on my credit of which I have now paid this with other collection agencys whom are all colleting for the same business .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. Regards, [redacted]
So after she receive the paid in full letter with certified mail with documentation stating that she signed it she's stating that were a fraud and she wants I like to know the fax number so I can show that she signed it
IM SORRY FOR YOUR INCONVENIENCE WE NEVER HAD YOU FOR CASH ADVANCE WE HAD YOU FOR A CMG EVERGREEN ACCOUNT: [redacted]IT A PAID IN FULL YOU SIGN THE DOC SIGN SORRY FOR ANY CONFUSION YOU HAD YOU CAN ALWAYS CONTACT OUR OFFICE AT 877-546-8854 OR 716-833-0386
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] I sent your Agency a letter Regarding this matter at your P.O. BOX # After reading the Revdex.com response made by the business in reference to complaint ID [redacted] and I’m glad that we came to this Conclusion. Please disregard the letter you, you will receive by next week maybe Wednesday or Thursday after reading your response I’m glad that we were able to come to a satisfactory agreement between us. [redacted]
It is not our intent to scare any consumers. We will send the consumer a letter detailing the outstanding debt and have a manager contact the consumer. No other contact will be made.
After reviewing Mr. [redacted] complaint and request for resolution we have decided to take the following steps. 1. Refund all payments made by Mr. [redacted] 2. Close the account as "Paid in Full" 3. Provide Mr. [redacted] a paid in full letter for his permanent...
records. The paid in full letter will be delivered in approximately 10 business days. 4. Cease all current and any future collection activity for this account. In regards to the certified mail, upon the attempted delivery Mr. [redacted] was out of town and our staff is prohibited from accepting delivery of documents on behalf of Mr. [redacted]. We hope this resolves the complaint. Please reach out if you have any questions, comments, or concerns.
In November 2016 Melissa [redacted] contacted consumer to advise them of their unpaid debt with SpotLoan.Com. Payments were set up to pay off loan, no legal action was threatened to be taken. All of our collectors are advised to follow FDCPA rules. All of our calls are recorded and monitored. This...
case will be placed in a cease and desist, a paid in full letter has been sent out to consumer. No further contact will be made to the consumer.
I have closed the account they were no longer be receiving any calls from our office we have sent back the file to our client the time is officially closed
[redacted], In response to your complaint we agree to zero your balances and provide you with paid in full documentation and instructions on how to use the letters to properly and accurately update your credit history. In addition no further attempts will be made to contact about this debt...
and we will inform all parties involved that your debt has been satisfied.
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. I will be expecting the documents.
Regards,
[redacted]
unfortunate we have been helping this person for several months now she have continue to decline we have refund back the $176.00 we stated to her we were going to forward it back to are client so we wouldn't has to work with her anymore but she always stated that she whats help so we continue to...
work with her but we need to put something on file we have left messages on her machine she has not contacted us back so we assume that she is waving her opportunity in getting this matter resolved
You have a valid debt that is in currently in our office that you've been paying since January on April 6, 2017 you defrauded our company by reporting the card stolen we have all the calls recorded for quality insurance purposes that we will forward over to your bank that you...
schedule those payments to be taking out of your card you do have the office number feel free to call our office so we can try to resolve this matter for you before we take action
[redacted] has a valid debt that had been placed in the office for collections. All empoyees are to follow FDCPA and do not make threats to consumers. made aware of [redacted] could have called in to the office to speak to a supervisor or manager in regards to his complaint so that we...
could have handled it at that time. We do not what anyone to be upset and is more than welcome to contact us. you will be no longer receiving any more phone calls and sorry for any inconvenience