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Business Profile

Credit Card Merchant Services

Eazzy Consulting LLC

Complaints

This profile includes complaints for Eazzy Consulting LLC's headquarters and its corporate-owned locations. To view all corporate locations, see

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Eazzy Consulting LLC has 2 locations, listed below.

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    Customer Complaints Summary

    • 1 complaint in the last 3 years.
    • 0 complaints closed in the last 12 months.

    If you've experienced an issue

    Submit a Complaint

    The complaint text that is displayed might not represent all complaints filed with BBB. Some consumers may elect to not publish the details of their complaints, some complaints may not meet BBB's standards for publication, or BBB may display a portion of complaints when a high volume is received for a particular business.

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    Complaint status

    Complaint type

    • Initial Complaint

      Date:08/17/2022

      Type:Billing Issues
      Status:
      AnsweredMore info

      Complaint statuses

      Resolved:
      The complainant verified the issue was resolved to their satisfaction.
      Unresolved:
      The business responded to the dispute but failed to make a good faith effort to resolve it.
      Answered:
      The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
      Unanswered:
      The business failed to respond to the dispute.
      Unpursuable:
      BBB is unable to locate the business.
      Disclosing my personal information, stealing my credit card. Illegally withholding my deposit.

      Business Response

      Date: 08/17/2022

      Dear ***********, 


      This Office has been retained by Eazzy Consulting LLC ( Client) in response to a Complaint letter sent from you dated August 17, 2022, with regard to the dispute over the consulting fee that *********** has paid to my Client. 
      Upon information and believe, we are aware of the following facts: 

      (1)On July 1, 2022, my Client and *********** entered into a Retainer and Fee Agreement (the Agreement). Under the Agreement, my Client was to arrange debt financing for *********** through good faith efforts. The proffered loan amount is$400,000.00.

      (2)The Agreement explicitly and unequivocally states that the Consultants fee is considered to be earned, due and payable upon delivery of a commitment materially matching the previously accepted term sheet / letter of intent and/or proposal

      (3)The Agreement does not restrict *********** from obtaining any other source of financing. As long as *********** does not acquire loan from the source introduced by my Client, she can freely walk away with a written notice sent to my Client.

      Application Fee is non-refundable upon executing of the Retainer which ********** sign on July 1, 2022.  Please be further advised that my Client serves merely as the consultant with regard to the financing matter, not a loan institution, and had limited control over the financing process.  In light of the foregoing, my Client respectively declines your demand and each and every allegation contained in your Complaint letter. I am enclosing retainer agreement executed by *********** herewith for your reference, and I would humbly invite any contrary authority and evidentiary support. Otherwise, it is our suggestion that *********** cease from making baseless assertions to my Client.   )My Client reserves all rights to seek recovery from any costs and damages sustained due to **** **** disrespectful and possible defamatory claims. Should you have any question or comments, please do not hesitate to contact us.

      ************ ***********************************





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