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MTE Financial WIN and more!

 
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PostPosted: Tue Aug 21, 2007 4:03 pm Subject: MTE Financial WIN and more!

I cant say it again but I found this site last Monday 08/13/2007. Because of All of your advice and help I am digging out of the mess I have created.

So far in 1 short week I have had MTE,mycashtime, sjm marketing, starlight fs all mark me pif and sent letters to me. Although starlight will not respond to refund request.

I am waiting for response from AIP and Powerfunding which were both way overpaid.

I still have loans out with paydaymax(have not paid back principle yet), cashcentral and one click (still owe one more payment to pay what is owed).



this what MTE just sent me on the tendollarpaydayloan

Quote:
MTE FINANCIAL SERVICES

FAX: 866-668-0535

Email: compliancedepartment(at)mtefs.com

uuu

August 21, 2007

Daniel xxxxxxx


Email: xxx(at)yahoo.com

RE: Your Complaint

Mr. Damon,


We have received and reviewed your correspondence regarding your complaint with the company.


The money was lent to you in good faith with the understanding that you would abide by the terms detailed in your loan contract. We upheld our end of the agreement by crediting the funds to your account in a timely manner. The Loan Note and Disclosure that you e-signed and thereby agreed to is very detailed and clear so as not to cause any confusion to the borrower, and meets all the Truth-In-Lending and Reg Z requirements as prescibed by Federal statute.


Upon review of your account history, you clearly knew all terms and conditions of your loan as you have been approved for loans in the past and have applied on many occasions for additional lending. We have all legal contracts you e-signed, which you agreed to terms and conditions of the loan.


Due to the fact that you have revoked authorization on our debits, no further debits will be made from your account.


Due to your long history with our company, and in the interest of good customer service, we have agreed to write off the balance of your loan and mark your account "Paid in Full." We expect this offer to bring us to an amicable resolution.

Thank you for your time and consideration in this matter.

Respectfully,

Compliance Department

CC/file

We are an electronic/internet company and all correspondence is handled via email and facsimile. Communication must be forwarded to the contact information provided above. Thank you for your cooperation in using ONLY these methods

dundy249




Joined: 15 Aug 2007
Posts: 4

Debtcc Points: 190

PostPosted: Tue Aug 21, 2007 4:06 pm Subject:
Latest Blog Post : http://Lukesykwalker.yesdebtfree.org

nice, way to go. wished check no go store front in IL. would mark mine paid in full. Im proud of you.
Lukeskywalker

Lukeskywalker



Joined: 19 May 2007
Posts: 1913

Debtcc Points: 16280

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