Initial Business Response / [redacted] (1000, 8, 2015/09/29) */ To whom it may concern: Our client [redacted] , applied on [redacted] **th for a loan with our company, for a $ [redacted] loanBased on her eligibility, the client was approved for $***We sent her out loan documentsShe accepted and signed them Ms [redacted] subsequently accepted the email money transfer with her loan funds of $***, shortly there after We have a hour, interest free, loan return policyThe client did not return the funds nor did she contact us to cancel the loan The client has declined all payments for this loan and refuses to pay back both the principal amount she accepted as well as the fee associated with this loanWe even offered to waive the NSF fees and interest This client has not called or emailed our company for payment arrangements or inquiries for the outstanding balances and details regarding her loans With regard to the second loan, Ms [redacted] claims we debited her account numerous timesIn fact, she was charged the legal amount and the loan was set up to be paid over a two month periodThe last payment for this loan was scheduled for [redacted] **th and if it cleared successfully, then this second loan is paid in fullWe did not charge her any additional fees or interest for this two month loan We look forward to hearing what payment arrangements the clients wants to make with us for the loan funds she requested and accepted Regards, [redacted] CashOne Customer Service Manager
Initial Business Response /* (1000, 8, 2015/09/29) */
To whom it may concern:
Our client *** ***, applied on *** **th for a loan with our company, for a $*** loanBased on her eligibility, the client was approved for $***We sent her out loan documentsShe accepted and signed them
Ms*** subsequently accepted the email money transfer with her loan funds of $***, shortly there after
We have a hour, interest free, loan return policyThe client did not return the funds nor did she contact us to cancel the loan
The client has declined all payments for this loan and refuses to pay back both the principal amount she accepted as well as the fee associated with this loanWe even offered to waive the NSF fees and interest
This client has not called or emailed our company for payment arrangements or inquiries for the outstanding balances and details regarding her loans
With regard to the second loan, Ms*** claims we debited her account numerous timesIn fact, she was charged the legal amount and the loan was set up to be paid over a two month periodThe last payment for this loan was scheduled for *** **th and if it cleared successfully, then this second loan is paid in fullWe did not charge her any additional fees or interest for this two month loan
We look forward to hearing what payment arrangements the clients wants to make with us for the loan funds she requested and accepted
Regards,
***
CashOne Customer Service Manager
Initial Business Response / [redacted] (1000, 8, 2015/09/29) */ To whom it may concern: Our client [redacted] , applied on [redacted] **th for a loan with our company, for a $ [redacted] loanBased on her eligibility, the client was approved for $***We sent her out loan documentsShe accepted and signed them Ms [redacted] subsequently accepted the email money transfer with her loan funds of $***, shortly there after We have a hour, interest free, loan return policyThe client did not return the funds nor did she contact us to cancel the loan The client has declined all payments for this loan and refuses to pay back both the principal amount she accepted as well as the fee associated with this loanWe even offered to waive the NSF fees and interest This client has not called or emailed our company for payment arrangements or inquiries for the outstanding balances and details regarding her loans With regard to the second loan, Ms [redacted] claims we debited her account numerous timesIn fact, she was charged the legal amount and the loan was set up to be paid over a two month periodThe last payment for this loan was scheduled for [redacted] **th and if it cleared successfully, then this second loan is paid in fullWe did not charge her any additional fees or interest for this two month loan We look forward to hearing what payment arrangements the clients wants to make with us for the loan funds she requested and accepted Regards, [redacted] CashOne Customer Service Manager
Initial Business Response /* (1000, 8, 2015/09/29) */
To whom it may concern:
Our client *** ***, applied on *** **th for a loan with our company, for a $*** loanBased on her eligibility, the client was approved for $***We sent her out loan documentsShe accepted and signed them
Ms*** subsequently accepted the email money transfer with her loan funds of $***, shortly there after
We have a hour, interest free, loan return policyThe client did not return the funds nor did she contact us to cancel the loan
The client has declined all payments for this loan and refuses to pay back both the principal amount she accepted as well as the fee associated with this loanWe even offered to waive the NSF fees and interest
This client has not called or emailed our company for payment arrangements or inquiries for the outstanding balances and details regarding her loans
With regard to the second loan, Ms*** claims we debited her account numerous timesIn fact, she was charged the legal amount and the loan was set up to be paid over a two month periodThe last payment for this loan was scheduled for *** **th and if it cleared successfully, then this second loan is paid in fullWe did not charge her any additional fees or interest for this two month loan
We look forward to hearing what payment arrangements the clients wants to make with us for the loan funds she requested and accepted
Regards,
***
CashOne Customer Service Manager