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 Posted: Mon May 01, 2006 2:12 pm Subject: Geneva Roth/ Loan Point USA |
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For all of you who are having problems with Geneva Roth as I am I guess now they are disguising themselves as loanpointusa. I thought this bit of information might help so if you are looking for an address for Geneva Roth you should be able to find it under the alias loanpointusa.
They have hoorible credit collection tactics and as a result have tried to use all of my resources available to control the harrassment at work, I was loaned the money by express cash, made arrangements with them in for them to debit what was owed in March but no one could find the fax with the information although I do still have a copy but now apparently since they are seperate now Geneva Roth are using there scare tactics to take what was borrowed in the name of Express Cash. I have sent my letters to the Attorney genrals in both my state and their state, and filed a complaint with the FTC in hopes this can give me some type of leverage.
They call my job obsessively and e-mailed me 4 times after I express to them that they shouldn't contact me this way. I will see what happens but hope my information helps
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SHARIAS
Joined: 01 May 2006
Posts: 1
Debtcc Points: 135
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| Posted: Mon May 01, 2006 2:24 pm Subject: |
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Thanks Sharias for the update. I think the FDCPA has already been violated after you have put the request not to call you at your job. Did you send the cease and desist letter in writing through CMRRR? If so, you can take legal actions against them with the help of your attorney.
Keep a check on your bank account and see they don't take out money by fraudulent means.
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david
Debt Samaritan
Joined: 04 Jan 2006
Posts: 1278
Debtcc Points: 30122
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| Posted: Tue Jun 20, 2006 1:16 pm Subject: How to get hold of them. |
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I tried calling my bank and ask them if they had a phone number. They don't so i don't know how much I owe or how much more I need to pay?
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Dana Kionute
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Debtcc Points: 100
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| Posted: Thu Aug 31, 2006 9:39 pm Subject: MY loan request |
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I was approve for my payday loan and you ask me to priprint the form out and fax it back I am sorry my printer is not working how can I still recieve my loan.
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Barbara Bennett
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Debtcc Points: 100
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| Posted: Thu Aug 31, 2006 9:42 pm Subject: My loan request |
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Can I recieve a 300.00 payday loan
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Barbara Bennett
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Debtcc Points: 100
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| Posted: Thu Aug 31, 2006 10:14 pm Subject: |
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Barbara. DebtCC is not a payday loan company. We are here to help with debt consolidation, and the majority here are anti-payday loan. Please consider other alternatives than taking out a loan like this.
Peace,
Polly
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polly
Site Admin
Joined: 02 Mar 2006
Posts: 1794
Debtcc Points: 22884
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| Posted: Sun Sep 03, 2006 11:29 am Subject: |
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barbra.. your making a huge mistake taken a loan from these guys dont do it.. this company is acually a collection agency in disguse..if u defult they will make up lies.. think twice before taken a loan out with them..
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perry968
Joined: 18 Jun 2006
Posts: 239
Debtcc Points: 5205
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| Posted: Sat Jul 28, 2007 7:10 pm Subject: geneva roth/loanpointusa |
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I just recently had received money from them and I tried to contact them based on info I got from one of the responses on this forum and that was three days ago and I have heard from know one and received no emails from them, how am I to find out what I owe them? some one please help, thanks.
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Laura12
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Debtcc Points: 100
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| Posted: Mon Nov 12, 2007 8:01 am Subject: Geneva Roth-Loan Points |
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| Quote: | Geneva-Roth Capital
Be sure to fax your Extension Form 3 business days
prior to your due date.
I only want to pay my extension
fee.
I want to clear my balance.
(000) 000-0000 I want to pay my extension plus
LoanID paydown amount of
$__________
YOUR CURRENT
11/9/2007 Your payment will be presented for
YOUR NEXT payment electronically
DUE DATE 11/23/2007
THE FOLLOWING MUST BE FILLED IN
1. Direct Telephone Number at Work_______________________________
2. Social Security #_____________________________________________
All extensions request forms and faxes are subject to the Processing Center approval. This entire
agreement is constructed under and in accordance with the laws of Utah.
You authorize the Processing Center to initiate Debit/Credit entries to your account on file for all
payments due, including any unpaid returned item fees due, on which this agreement is drawn and
the financial institution at which the account is held. This authority is to remain in full force and effect
until the Processing Center has been paid in full. At our option, should we not receive your extension
form prior to your three day notice period, based on your past extension history, we will extend your
loan in lieu of debiting your account for the full amount due.
Agreement not to bring or participate in Class Actions: To the extent permitted by Law, you agree
that you will not bring, join or participate in any class actions as to any claim, dispute or controversy
you may have against us or the company, you agree to the entry of injunctive relief to stop such
lawsuit or to remove you as a participant in the suit. This agreement does not constitute a waiver of
any of your rights and remedies to pursue a claim individually and not as a class action in binding
arbitration as provided in the application which was signed and construed on the transaction date.
You agree to binding arbitration which was stated in the original documents and by law is governed
by your signature.
PLEASE SIGN AND FAX TO 1-800-351-8830
REMEMBER TO FAX 3 BUSINESS DAYS BEFORE YOU ARE DUE
To reach a customer service representative, please call the following number: 1-800-351-8820
CUSTOMER SIGNATURE_________________________________
Tuesday, October 30, 2007 Form: New Customer Extension-1 |
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Steve221
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Debtcc Points: 100
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| Posted: Mon Nov 12, 2007 8:27 am Subject: Geneva Roth-Loan Points-For everyones information. |
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Above this message is what you will recieve from the money laundering, wire fraud, stealing and lying criminals. It is an extension form used by them so they can scam more money out of people, if you sign it then you agree to their terms and an extension at the cost of the $90.00 that they take out of your account. In the contract below there is nothing that states they will do an automatic extension of the payday loan without your approval but every other week they take out $90.00 of your account and naturally you believe like with any other loan that some of it goes towards the principal owed. After a few 3-4 times of them taking out of your account then you contact their office and what they send to you is the extension form that is above this message. They are very deceiving and crooked business, I am very surprised that the government allows people like this to operate. It just goes to show how crooked people in our government...when they allow a business like this to operate and steal from people in need of financial assistance.
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Steven224
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Debtcc Points: 100
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| Posted: Mon Nov 12, 2007 8:44 am Subject: The Agreement- Geneva Roth-Loan Points-Very Deceiving |
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| Quote: | Subject: Promissory Note ______________________
Please do not respond to this e-mail, as it is not set up to accept responses. Should you have any questions, feel free to contact customer service at 1-800-351-8820.
Official Document: Please keep for your records.
I _____________________ hereby authorize Geneva Roth Ventures and/or its Affiliated Companies, its agents and contractors to effect ACH/EFT Credit and Debit entries into your account in your financial institution. This authorization shall remain in full force and effect until Geneva Roth Ventures has received written notification from you of it’s the termination of the authorization in such time and manner to afford Geneva Roth Ventures a reasonable opportunity to act and that all monies and balances are paid in full to Geneva Roth Ventures . There will be a $20 Dollar service charge by ACH/EFT Debit entry for each unpaid, returned item.
CASH ADVANCE AGREEMENT
The purpose of this Geneva Roth Ventures and/or its Affiliated Companies Cash Advance Agreement is to set out, and to make you, our customer, fully aware and informed of all terms and conditions of our advances to you, our policies in dealing with you, and to make all disclosures required under applicable federal and State laws and regulations.
We value the opportunity to serve your needs and want you to be completely satisfied and comfortable in all your dealings with Geneva Roth Ventures and/or its Affiliated Companies.
MANDATED DISCLOSURES
Regulation B in Federal Law prohibits the consideration of Age, Sex, Race, Ethnicity, Gender, National Origin, or Handicap as a basis for making a loan to any person (as in our cash advance Program). Geneva Roth Ventures and/or its Affiliated Companies do not discriminate based on any of these factors. In addition Geneva Roth Ventures and/or its Affiliated Companies will not enter into or maintain business relationships with anyone who does not conform to these anti-discriminatory practices.
Regulation Z in Federal Law requires the full disclosure of all costs and terms associated with any credit transaction (such as this cash advance) and further require that the costs associated with the transaction be expressed as an annual percentage rate of interest or A.P.R. All costs, terms and rates associated with the Geneva Roth Ventures and/or its Affiliated Companies cash advance program are given below.
Federal Truth in Lending Act (T.I.L.A.)
Geneva Roth Ventures and/or its Affiliated Companies Terms and Conditions
Cash Advance Amount (Amount Financed) 1 Cash Advance Fee (Finance Charge) 2 Total of Advance Trans (Total of Payments) 3 Term of Cash Advance 4 Annual Percentage Rate (APR) 5
$100.00 $20.00 $130.00 Due on your nearest payday (max. of 30 days) See APR Table, below
$200.00 $60.00 $260.00 Due on your nearest payday (max. of 30 days) See APR Table, below
$300.00 $90.00 $390.00 Due on your nearest payday (max. of 30 days) See APR Table, below
1. Cash Advance Amount - This is the Amount Financed- The amount of cash advance provided to you.
2. Cash Advance Fee - This is the Finance Charge The dollar amount the cash advance will cost you.
3. Total of Advance Transaction The amount you will have to pay after you have made payment as scheduled.
4. Term This is when the cash advance total payment is due.
5. ANNUAL PERCENTAGE RATE -The cost of your advance as a yearly rate. APR% Geneva Roth Ventures and/or its Affiliated Companies Does Not Charge Interest, Geneva Roth Ventures and/or its Affiliated Companies only charges a fee, this APR is what the loan would cost you in interest.
6. For Utah residents,: In any event, including extension of payments, the Cash Advance Fee must be paid in full no more than 12 weeks after the date of the original Cash Advance.
APR Table
8 Days 1365.00%
14 Days 780.00%
20 Days 546.00%
26Days
420.00%
9 Days 1213.33%
15 Days 728.00%
21 Days 520.00%
27 Days
404.44%
10 Days 1092.00%
16 Days 682.50%
22 Days 496.36%
28 Days
390.00%
11 Days 992.73%
17 Days 642.35%
23 Days 474.78%
29 Days
376.55%
12 Days 910.00%
18 Days 606.67%
24 Days 455.00%
30 Days
364.00%
13 Days 840.00%
19 Days 574.74%
25 Days 436.80%
PREPAYMENT:
A prepayment penalty will not be imposed in the event that you pay all amounts due prior to their due date, and you may be entitled to a rebate of interest if the balance is paid early.
EXTENSION OF PAYMENT REQUIREMENTS
Geneva Roth Ventures and/or its Affiliated Companies will allow Customer to extend or defer the scheduled repayment of the original cash advance under the following terms. In order to extend or defer a scheduled payoff, Customer must send a completed extension form to Geneva Roth Ventures and/or its Affiliated Companies, with the amount written on the form, or you may call us at 1-800-351-8820 8am to 5pm CST and speak with a customer service representative to arrange an extension or deferral.
To be processed, all extension or deferral requests, must be submitted and be received 3 business days prior to Customer’s original repayment due date. Before an extension or deferral will be granted Customer’s account must be fully current, and Customer must meet all original qualification requirements. An Extension or Deferral Fee, in the same amount as the original Cash Advance Fee, will be assessed and withdrawn from Customers account on the original repayment due date
Electronic Funds Transfer (EFT) Agreement and Disclosure
This authorization is for those single or multiple EFT withdrawals from your account necessary to complete the originally authorized amounts and may be resubmitted if the customer’s financial institution returns any attempted EFT withdrawal. In the event the EFT is returned unpaid, an additional $20.00 Return Fee or maximum legal amount may be electronically withdrawn.
It is the policy of Geneva Roth Ventures and/or its Affiliated Companies to expedite all debits and credits as soon as possible upon approval; however, unavoidable delays can occur with the processing company as a result of inadvertent processing errors, acts of God, etc. Normal processing time should not exceed two (2) business days under most circumstances but may exceed that in extraordinary circumstances.
PRE-AUTHORIZED ELECTRONIC FUNDS TRANSFER PAYMENTS
With this ACH/EFT authorization, which is part of this Agreement, Customer authorizes Geneva Roth Ventures and/or its Affiliated Companies, and its agents and contractors on its behalf, to initiate debit/credit entries to Customer's account for all payments due, including any fees due for returned unpaid items on Cash Advances which are the subject of this agreement. Customer agrees to maintain sufficient balances in the designated account to meet Customer’s obligations under this agreement. Customer will not close the designated account or cancel or withdraw the ACH/EFT authorization before the customer’s obligations to Geneva Roth Ventures and/or its Affiliated Companies under this agreement are discharged fully (unless satisfactory and timely substitute arrangements are made). Customer understands that in any event, closing the account or canceling the authorization does not relieve Customer’s responsibility to pay the account in full.
Furthermore, Customer authorizes Geneva Roth Ventures and/or its Affiliated Companies (and its ACH/EFT Processor) to make electronic funds transfers (EFT), both debit and credit entries, to and from any of Customer’s bank accounts at any financial institution, from time to time, for fixed and variable amounts, including recurring transactions, according to the terms of this Agreement. Customer understands and agrees that Geneva Roth Ventures and/or its Affiliated Companies shall not be required to notify Customer prior to any recurring debit entry for a fixed amount, or prior to any credit item.
If any check or ACH/EFT debit item is returned to Geneva Roth Ventures and/or its Affiliated Companies as uncollected, for ANY REASON, Geneva Roth Ventures and/or its Affiliated Companies will pursue collection efforts immediately. If Geneva Roth Ventures and/or its Affiliated Companies is unsuccessful in attempts to resolve an uncollected account balance with the customer, the customer will be responsible for all additional costs associated with activity by GENEVA ROTH VENTURES AND/OR ITS AFILIATED COMPANIES to collect any outstanding balance due, including, but not limited to, Cash Advances and Cash Advance fees, and any fees or charges associated with bank NSF or returns, collection agency fees, attorney’s fees and expenses, court costs, pre- and post-judgment interest, any costs associated with the execution or application of wage garnishment, etc. Customer understands and agrees that it is reasonable and necessary for GENEVA ROTH VENTURES AND/OR ITS AFILIATED COMPANIES to employ the services of attorneys to represent GENEVA ROTH VENTURES AND/OR ITS AFILIATED COMPANIES in any collection, arbitration, or court activity, and that the customer will be responsible for payment of associated fees and expenses. In addition, Customer's delinquent account status is reported to CL Verify (a consumer reporting service), as an uncollected debt in default, which will appear on Customer's credit file for such time as permitted by federal and state law.
Further, by submitting the application form, Customer authorizes GENEVA ROTH VENTURES AND/OR ITS AFILIATED COMPANIES and Customer’s current verified financial institution (even if the financial institution and/or account numbers are different than those on the original application) to initiate additional debit and credit entries as necessary when an original ACH/EFT transaction is returned as unpaid or unable to complete. The customer authorizes GENEVA ROTH VENTURES AND/OR ITS AFILIATED COMPANIES to process ACH/EFT’s for partial payments of cash advances and fees (such partial payments shall be credited first to fees payable, then to cash advance principal payable); as necessary to allow full repayment of the cash advance and any/all associated fees and expenses.
YOUR PROMISE TO PAY
Customer promises to pay Geneva Roth Ventures and/or its Affiliated Companies the Amount Financed, the Finance Charge and other permitted charges according to the Federal Truth-In-Lending Disclosures. Customer acknowledges and agrees that Customer is indebted to Geneva Roth Ventures and/or its Affiliated Companies in the amount of the Total of Payments, that the amounts set forth in the Federal Truth-In-Lending Disclosures are not in dispute, and that Customer does not have any defense to the payment of such amounts.
Customer promises to pay to Geneva Roth Ventures and/or its Affiliated Companies in one payment (by ACH/EFT withdrawal or otherwise) on the date indicated in the payment schedule, or if extended payment request is submitted and processed, the total of payments on or after the next date your cash advance comes due. Customer authorizes Geneva Roth Ventures and/or its Affiliated Companies to effect this payment by one or more ACH/EFT debit entries to Customer’s account this cash advance note, together with all fees, costs, and expenses are paid in full.
Customer promises to keep open and maintain an adequate balance in Customer’s designated account to assure all payments are made to us in a timely manner on and up to five (5) days after the scheduled due date(s), until this cash advance note is paid in full. If GENEVA ROTH VENTURES AND/OR ITS AFILIATED COMPANIES is unable to collect payment from Customer’s account for any reason, Customer promises immediately to pay Geneva Roth Ventures and/or its Affiliated Companies all sums owed, by mailing your payment in the form of a cashiers check or money order to our payment processing center, using overnight delivery.
ADDITIONAL TERMS AND CONDITIONS OF THIS AGREEMENT
Method of Payment: Customer’s ACH/EFT authorization will be held by us until the Payment Date, as security for this advance. Customer agrees that Geneva Roth Ventures may debit your account for the Payment if Customer has not previously paid the obligation in cash or by cashier's check, money order, or other immediately available funds the amount of Total Payments before noon (CST) 3 days prior to the Payment Date. If payment is made prior to the EFT/ACH payment date, we will cancel the electronic authorization at the time we receive payment.
Returned Payments: In the event Customer’s electronic payment of any amount due under this agreement, upon presentment to the named Drawee, is returned due to insufficient funds or credit, stopped payment, or closed account, or any other reason, we shall assess a $20 returned fee.
Documentation: Customer agrees that electronic mail, electronic forms, records, photocopies, and /or facsimile copies of the documents Customer submits are valid and enforceable as an original. Customer agrees that by typing or writing Customer’s name, on forms submitted to Geneva Roth Ventures and/or its Affiliated Companies, Customer acknowledges and agrees that it constitutes an acceptance of all terms and conditions of the master cash advance agreement and is valid and enforceable.
Customer agrees, to the extent permitted by law,that Customer will not bring, join, or participate in any class action or multi-plaintiff action as to any claim, dispute, or controversy Customer may have or claim against Geneva Roth Ventures and/or its Affiliated Companies.
Customer agrees to pay all collection fees and attorneys fees associated with the recovery of this debt. Customer further agrees and understand that the customer may be reported to one or more credit bureaus, CL Verify, and SCAN. Customer agrees and understands that he or she may be pursued by a collection agency or attorney for repayment of the debt, without notice, to the extent permitted by law.
Customer agrees and understand that in the event that he or she revokes authorization or stop payment on any ACH draft prior to payment-in-full of the loan, that he or she thereby authorizes the creditor or any first or third party collection agency to contact customers current banking institution, or any future banking institution where he or she might have an account that may be pursued in the recovery of the loan amount, and release this loan disclosure for whatever purpose is deemed necessary in order to collect the outstanding debt.
Customer agrees to the entry of injunctive relief to stop such a lawsuit or to remove Customer as a participant in the suit. This agreement does not constitute a waiver of any of Customer’s rights to pursue a claim individually.
Arbitration: Both parties agree that any claim, dispute, or controversy between us, any claim by either party against the other or the agents, services, or assigns of the other, including the validity of this agreement to arbitrate disputes as well as claims alleging fraud or misrepresentation shall be resolved by binding arbitration by and under the Code of Procedures of the National Arbitration Forum (NAF) at the time the claim is filed. Rules and form of the NAF may be obtained and all claims shall be filed at any NAF office on the World Wide Web at or at P.O. Box 50131, Minneapolis, MN 55405. Any arbitration hearing, if one is held, will take place at a location near Customer’s residence. Customer’s arbitration fees will be waived by the NAF in the event you cannot afford to pay them. This arbitration agreement is made pursuant to a transaction involving interstate commerce and shall be governed by the Federal Arbitration Act 9. USC Section 1-18. Judgment upon the award may be entered by any party in court having jurisdiction. Notice: Without this arbitration agreement, both parties have the right to litigate disputes through the law courts but we have agreed instead to resolve disputes through binding arbitration.
By signing and submitting the application form, Customer understands and agrees to all terms and conditions of this Master Agreement and by submitting the online information application by Internet, customer is applying for a cash advance and certifies that the information provided is true and correct under penalty of perjury. Customer authorizes Geneva Roth Ventures and/or its Affiliated Companies to verify the information in this application and hereby give GENEVA ROTH VENTURES AND/OR ITS AFILIATED COMPANIES consent to obtain information on Customer from a consumer reporting agency or through other means available. Customer understands GENEVA ROTH VENTURES AND/OR ITS AFILIATED COMPANIES reserves the right to decline an applicant at any time, with cause determined by judgment of risk, upon completion of a due diligence review and verification of Customer, the information submitted by Customer, and Customer’s creditworthiness. These transactions shall be made in the State of Utah and Utah Law shall govern all aspects thereof.
(Be sure you fully understand the GENEVA ROTH VENTURES AND/OR ITS AFILIATED COMPANIES program and procedures before signing and submitting forms for acceptance. If you are unsure, please take time to review these materials or contact a trusted advisor or a Geneva Roth Ventures and/or its Affiliated Companies customer service representative to answer any questions you may have.)
By signing this Agreement, Customer certifies that all of the information provided above is true, complete and correct and provided to Geneva Roth Ventures and/or its Affiliated Companies, State of Utah, for the purpose of inducing it to make the loan for which Customer is applying. By signing below Customer also consents to the Agreement to Arbitrate All Disputes and the Agreement Not To Bring, Join Or Participate in Class Actions. Customer acknowledges receipt of the Privacy Policy and Notice of Right to Cancel, appearing on the next page. By signing below you authorize us to share information in your Application and with regard to the processing, funding, servicing, repayment and collection of your loan. (This Application will be deemed incomplete and will not be processed by us unless signed by you below.)
SHORT TERM LOANS PROVIDE THE CASH NEEDED TO MEET IMMEDIATE SHORT-TERM CASH FLOW PROBLEMS. THEY ARE NOT A SOLUTION FOR LONGER TERM FINANCIAL PROBLEMS FOR WHICH OTHER KINDS OF FINANCING MAY BE MORE APPROPRIATE. YOU MAY WISH TO DISCUSS YOUR FINANCIAL SITUATION WITH A NONPROFIT FINANCIAL COUNSELING SERVICE OR OTHER ADVISOR.
YOU WILL BE CHARGED ADDITIONAL FEES IF YOU REFINANCE THIS LOAN.As an example, suppose you borrow $200 for 14 days at an APR of 651%. The Finance Charge would be $60.00. If you did not repay the loan at maturity but chose instead to refinance the balance by obtaining a new loan in the same amount and for an additional 14day period, you would incur an additional Finance Charge of $60.00. So, if you refinance the $200 loan 4 times, the total Finance Charge you would be required to pay would be $240.00. Moreover, if there were insufficient funds in your bank account on the date we attempted to effect an ACH/EFT debit entry to pay all or part or what you owe: you would incur a Return Item Fee of $20.00. Your bank may also impose fees for returning ACH entries unpaid and if this practice persists, may even cancel your deposit account.
Privacy Policy
PRIVACY POLICY, Protecting your privacy is important to Geneva Roth Ventures and/or its Affiliated Companies and our employees. We want you to understand what information we collect and how we use it. In order to provide our customers with short term loans as effectively and conveniently as possible. We use computerized information technology to manage and maintain customer information, The following policy serves as a standard for aft Geneva Roth Ventures and/or its Affiliated Companies employees for collection, use, retention, and security of nonpublic personal information related to our short term programs.
WHAT INFORMATION WE COLLECT. We may collect "nonpublic personal information" about you from the following sources: Information we receive from you on applications or other loan forms, such as your name, address, social security number, assets and income; Information about your loan transactions with us, such as your payment history and loan balances; and Information regarding your creditworthiness and credit history that we receive from third parties, such as consumer reporting agencies and other lenders, . "Nonpublic personal information" is nonpublic information about you that we obtain in connection with providing a short term loan to you or list derived using that information. For example, as noted above, nonpublic personal information includes your name, social security number, payment history, and the like.
WHAT INFORMATION WE DISCLOSE, We are permitted by law to disclose nonpublic personal information about you to third parties in certain circumstances, For example, we may disclose nonpublic personal information about your short term loan to consumer reporting agencies and to government entities in response to subpoenas. Moreover, we may disclose all of the nonpublic personal information about you that we collect, as described above, to financial service providers that perform services on our behalf, such as the marketers and servicers of your short term loan, and to financial institutions with which we have joint marketing arrangements. Such disclosures are made as necessary to effect, administer and enforce the loan you request or authorize. Otherwise, we do not disclose nonpublic financial information about our customers or former customers to anyone, except as required or permitted by law.
If you become an inactive customer, we will continue to adhere to the privacy policies and practices described in this notice.
OUR SECURITY PROCEDURES. We also take steps to safeguard customer information. We restrict access to nonpublic personal information about you to those of our employees and the employees of our contractors and agents who need to know that information to assist us in providing and administering short term loans to you. We maintain physical, electronic and procedural safeguards that comply with federal standards to guard your nonpublic personal information. .
IN THE EVENT OF DEFAULT
In the event that this loan is not paid back in accordance with this contract, I understand and agree to the following:
I agree and understand to pay all collection fees and attorney fees associated in recovery of this debt. I agree and understand that I may be reported to the CL Verify Database. I agree and understand that I may be pursued by a collection agency or attorney without notice.
NO BANKRUPTCY: By signing below you represent that you have not recently filed for bankruptcy and you do not plan to do so.
Name:
Signature: Date: 09-12-2007 |
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steven225
Guest
Debtcc Points: 100
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| Posted: Mon Nov 12, 2007 12:55 pm Subject: |
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i would just close my account and tell them to go to hell with gasoline soaked drawers on.
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granny
Joined: 07 Sep 2007
Posts: 450
Debtcc Points: 8154
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JCEMT
Moderator
Joined: 10 Sep 2007
Posts: 2997
Debtcc Points: 27046
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| Posted: Sun Jan 27, 2008 2:44 pm Subject: I WOULD LIKE TO GET A NEW LOAN |
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I JUST PAYED MY LOAN OFF 1/25/2008 I WOULD LIKT TO TRY AND GET A NEW LOAN. MY EMAIL IS Personal info removed, Frogpatch
THINK YOU
MARY
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BADJIVE50
Joined: 27 Jan 2008
Posts: 1
Debtcc Points: 18
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| Posted: Sun Jan 27, 2008 5:00 pm Subject: |
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BADJIVE, this site helps people out of the payday loan trap, please do not take out a new loan.
Can a mod remove her personal info please?
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LoneGunman
Joined: 14 Jan 2008
Posts: 226
Debtcc Points: 1629
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