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Posted: Wed Jul 19, 2006 10:18 am Subject: PD6 Ventures/Express Cash |
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First of all, I have not heard a word from these clowns since March 27th. That is when I sent them "the letter" letting them know that I had paid more in fees than I should have, etc. Needless to say, I never received any calls, mail, e-mails until today. Check it out and let me know what you think.
EFFECTIVE THIS MONTH ONLY, PAY PRINICIPAL BALANCE ONLY AND NO EXT FEES BY JULY 28TH .
WE ACCEPT MONEY GRAMS:
THIS IS THE INFO:
RECEIVE CODE: 4959
CO. NAME: LTS MANAGEMENT
STATE: KANSAS CITY, MO
ACCT#__________MUST CALL IN TO GET ACCT #
ATTN: TEJUANIE
EFFECTIVE THIS MONTH ONLY, PAY PRINICIPAL BALANCE ONLY AND NO EXT FEES BY JULY 28TH.
Please note: If you've already established a payment schedule please disregard. If a payment schedule has been agreed to but payments have been returned or declined then please complete forms attached and send payment immediately. Please forward this to you financial advisor if you need help with these forms.
The difficulties experienced by the collection department at PD6 Ventures/Express Cash when attempting to obtain the slightest amount of cooperation from you have led to your account status being changed to “Refusal to Pay/Intentional Neglect”.
This is a serious matter and all appropriate actions will be taken to collect this balance. Through your actions and lack of cooperation, it is evident that you have no intention of paying this account willingly and further actions must be taken.
Whether or not you considered it or not, borrowing money and intentionally neglecting to repay what was loaned to you is NOT ETHICAL. The consequences for the actions that you have taken were clearly explained in your signed loan contract. To avoid these consequences, return one of the attached authorization forms by 4:00pm CST July 31, 2006, so that this balance can be cleared without further incident. Fees will be added to your balance after 4:00pm CST. PAYMENTS MADE BY CHECKS MUST BE IN OUR SYSTEMS BY JULY 28, 2006 TO BE RAN ON July 31TH. CREDIT CARD AND MONEY GRAMS CAN BE SAME DAY TILL CLOSE OF BUSINESS 4:00pm CST FOR ABOVE SETTLEMENT OFFER. Any questions call me @ 800 859 6439 ext 350.
If you have any questions about your account with PD6 Ventures/Express Cash, feel free to contact me by phone or email. PLEASE REREAD THIS EMAIL, CALLING ME IS FASTER.
MaLena Bunch
Account Manager/Reconciliation Consultant
The Loan Shop: PD6 Ventures/Express Cash
Phone: 800-859-6439 ext. 249
Fax: 800-757-8373
2756 N GREEN VALLEY PKWY
SUITE 870
HENDERSON, NV 89014-2120
There's also 2 attachments. An ACH authorization and a credit card authorization.
Does this company go by any other names? Help!!
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kbraveboy

Joined: 07 Mar 2006
Posts: 175
Location: South Carolina Debtcc Points: 2883
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Posted: Wed Jul 19, 2006 10:46 am Subject: |
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Well, I just called them. I was put on hold several times, and someone finally got on the line and stated that my loan was paid in full. I requested something in writing stating that it was paid. I was told that it may be a computer error. Yeah right....I think that they were just trying to get more money.
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kbraveboy

Joined: 07 Mar 2006
Posts: 175
Location: South Carolina Debtcc Points: 2883
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Posted: Wed Jul 19, 2006 12:22 pm Subject: |
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Darn! These loan companies can really scare you out if you are not cautious. It is so easier on their part to accept their errors, or else make money out of us.
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GunsNroses
Debt Samaritan

Joined: 08 Jun 2006
Posts: 495
Debtcc Points: 7991
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Posted: Wed Jul 19, 2006 12:23 pm Subject: |
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Good for you that you got everything sorted out! Still insist them to send in writing that your loan account has been paid in full. Ask them to leave this computer error aside. You want to get the PIF of your account in writing.
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anthony

Joined: 22 Jun 2006
Posts: 462
Debtcc Points: 8670
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Posted: Thu Jul 20, 2006 1:04 pm Subject: |
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Now, I am getting e-mails from them again arguing that the account is not paid. I pretty much told them to contact my attorney.
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kbraveboy

Joined: 07 Mar 2006
Posts: 175
Location: South Carolina Debtcc Points: 2883
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Posted: Tue Jul 25, 2006 9:40 am Subject: |
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Guess what!!!! These jerks just debited $152 out of my account. I contacted the bank and told them that I didn't authorize them to take the money and they reversed the transaction for me. What scumbags!
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kbraveboy

Joined: 07 Mar 2006
Posts: 175
Location: South Carolina Debtcc Points: 2883
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Posted: Tue Jul 25, 2006 6:10 pm Subject: payday loan |
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Hey kraveboy, Call this guy and chew him out good. This letter was received by my AG for these vultures. 800-859-6439 ext 234 Brad Weathers J.D. Collections Manager e-mail bweathers@ dmsmktg.com fax 800-804-8731 Hope this helps. Good Luck KYSIDE38
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KYSIDE38


Joined: 19 Jun 2006
Posts: 2502
Debtcc Points: 37316
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Posted: Wed Jul 26, 2006 4:57 am Subject: |
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So you contacted your AG. What happened in your case?
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kbraveboy

Joined: 07 Mar 2006
Posts: 175
Location: South Carolina Debtcc Points: 2883
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Posted: Wed Jul 26, 2006 4:27 pm Subject: payday loan |
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It was marked paid in full no refund. But I am still working on that. This address was sent on letterhead and faxed to AG. KYSIDE38
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KYSIDE38


Joined: 19 Jun 2006
Posts: 2502
Debtcc Points: 37316
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