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PD6 Ventures/Express Cash

Date: Wed, 07/19/2006 - 10:18

Submitted by kbraveboy
on Wed, 07/19/2006 - 10:18

Posts: 171 Credits: [Donate]

Total Replies: 8


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!!


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.


lrhall41

Submitted by kbraveboy on Wed, 07/19/2006 - 10:46

( Posts: 171 | Credits: )


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


lrhall41

Submitted by KYSIDE38 on Tue, 07/25/2006 - 18:10

( Posts: 2477 | Credits: )


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


lrhall41

Submitted by KYSIDE38 on Wed, 07/26/2006 - 16:27

( Posts: 2477 | Credits: )