SHELLPOINT PARTNERS, LLC


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"Products" offered by SHELLPOINT PARTNERS, LLC with at least one, but usually more complaints:

Bank account or service - Other bank product/service
Checking or savings account - Checking account
Checking or savings account - Savings account
Consumer Loan - Installment loan
Consumer Loan - Title loan
Credit card or prepaid card - General-purpose credit card or charge card
Credit reporting or other personal consumer reports - Credit reporting
Credit reporting, credit repair services, or other personal consumer reports - Credit repair services
Credit reporting, credit repair services, or other personal consumer reports - Credit reporting
Credit reporting, credit repair services, or other personal consumer reports - Other personal consumer report
Debt collection - Credit card debt
Debt collection - I do not know
Debt collection - Mortgage
Debt collection - Mortgage debt
Debt collection - Other (i.e. phone, health club, etc.)
Debt collection - Other debt
Debt collection - Payday loan debt
Debt or credit management - Mortgage modification or foreclosure avoid
Money transfer, virtual currency, or money service - Debt settlement
Money transfer, virtual currency, or money service - Domestic (US) money transfer
Money transfer, virtual currency, or money service - Traveler's check or cashier's check
Mortgage - Conventional adjustable mortgage (ARM)
Mortgage - Conventional fixed mortgage
Mortgage - Conventional home mortgage
Mortgage - FHA mortgage
Mortgage - Home equity loan or line of credit
Mortgage - Home equity loan or line of credit (HELOC)
Mortgage - Manufactured home loan
Mortgage - Other mortgage
Mortgage - Other type of mortgage
Mortgage - Reverse mortgage
Mortgage - USDA mortgage
Mortgage - VA mortgage
Payday loan, title loan, or personal loan - Installment loan
Payday loan, title loan, or personal loan - Personal line of credit
Payday loan, title loan, or personal loan - Title loan
Payday loan, title loan, personal loan, or advance loan - Personal line of credit
Payday loan, title loan, personal loan, or advance loan - Title loan
Vehicle loan or lease - Loan

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Complaint ID: 4518597

Date Received: 2021-07-06

Issue: Trouble during payment process

Subissue:

Consumer Complaint: I have Home Loan from Newrez LLC, So there is problem with Escrow payment, of XXXX Dollers. This payment is for XXXXTax Bill which i paid from my bank account, and New Rez also deduct same amount from my escrow account.on date XX/XX/2020 and after that XXXX county sent that check back to New rez.i have copy of letter from county. and i am calling newrez from last one, but no body want to give my money back.

Company Response: Company believes the complaint provided an opportunity to answer consumer's questions

State: CA

Zip: 93311

Submitted Via: Web

Date Sent: 2021-07-07

Company Response to Consumer: Closed with explanation

Timely Response: Yes

Consumer Disputed: N/A


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Complaint ID: 4514862

Date Received: 2021-07-04

Issue: Applying for a mortgage or refinancing an existing mortgage

Subissue:

Consumer Complaint: Please note this is an amendment to complaint XXXX. My complaint stems from the time starting XX/XX/2021 when I came in communication with Loancare about coming off of my forbearance plan. My request with XXXX was to understand if an adjustment in my current loan/interest rate XXXX 3.25 % XXXX more aligned with current would be possible. They said that they would review my loan and send me an offer within 30-45 days. Fast forward to XXXX and my loan has been transferred to a new servicer ( Shellpoint ) who says the only way to get a reduced interest rate is to refinance. I understand Shellpoint ( new loan servicer ) position. However this mean I will not be able to be under consideration for a refinance until XX/XX/2021 XXXX 3 months out of forbearance ) If XXXX had worked with me in earnest I would have been able to refinance as early as XX/XX/2021. A refinance will restart the clock on the amortization schedule which is something that I really dont want to do New Rez is owner of the loan so I dont really understand why things changed when the loan got transferred to a new servicer anyways and I'd like an explanation of this because I dont feel like I've been dealt with fairly.

Company Response: Company believes it acted appropriately as authorized by contract or law

State: CA

Zip: 92009

Submitted Via: Web

Date Sent: 2021-07-04

Company Response to Consumer: Closed with explanation

Timely Response: Yes

Consumer Disputed: N/A


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Complaint ID: 4513649

Date Received: 2021-07-03

Issue: Trouble during payment process

Subissue:

Consumer Complaint: Sent my payment check number XXXX for {$790.00} and wrote on memo it was payment and account number. They applied it to my escrow account which they impound with payments and they applied they payment to escrow. I also sent a escrow shortage payment and wrote that on memo and they didn't apply that to anything? Now they state my payment was made on XX/XX/21 when it clearly cleared the bank XX/XX/21. These errors can affect my credit score and they refuse to correct dates.

Company Response: Company believes complaint is the result of an isolated error

State: CA

Zip: 920XX

Submitted Via: Web

Date Sent: 2021-07-03

Company Response to Consumer: Closed with explanation

Timely Response: Yes

Consumer Disputed: N/A


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Complaint ID: 4513538

Date Received: 2021-07-03

Issue: Trouble during payment process

Subissue:

Consumer Complaint: Shellpoint, agreed my account would be properly notated and no issues would arise back in XXXX of 2020. My bankruptcy is over with. They continue to not fix my account. I've filed numerous complaints against them, diech, and greentree. They are continuing to harass my bankruptcy sending him my mortgage information. He has sent numerous letters my bankruptcy is over with to stop sending him my mortgage information and payments. Now it's become mail fraud and violation of court agreements. Between their attorney XXXX XXXX and me. He was also, greentree and Ditechs attorney giving him insider information. Since, Shellpoint can not honor the agreement we agreed upon and their attorney promised I would not have anymore issues out of the. I request they send me my title, payment for emotional distress and anxiety

Company Response: Company believes the complaint provided an opportunity to answer consumer's questions

State: AL

Zip: 350XX

Submitted Via: Web

Date Sent: 2021-07-12

Company Response to Consumer: Closed with explanation

Timely Response: Yes

Consumer Disputed: N/A


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Complaint ID: 4512209

Date Received: 2021-07-02

Issue: Struggling to pay mortgage

Subissue:

Consumer Complaint: I contacted Shellpoint Mortgage servicing via telephone to inquire of my options for my Mortgage on XX/XX/XXXX, after being terminated from my job on XX/XX/XXXX. During this call the agent suggested I initiate a COVID Relief Forebearance, and to call in when my employment started again. In XXXX of XXXX I contacted Shellpoint Mortgage Servicing to inform them I was working again. They then proceeded to send me forms to fill out to initiate a Loan Modification. On XX/XX/XXXX I was contacted by my supposed Single point of contact at Shellpoint Mortgage to inform me that I would have to make a payment of {$1500.00} in order for the loan to be current in order to process the modification. On XX/XX/XXXX my Single Point of contact verified that the payment was received and that " we should have an update next week. '' I received no updates, however did make another payment on XX/XX/XXXX in the amount of {$1500.00} verified by email on XX/XX/XXXX. Also on XX/XX/XXXX I received an email after inquiring why my Mortgage was still showing as delinquent - the single point of contact for my modification stated " I am going to do some research to verify why your loan is still delinquent after the modification. I will follow up as soon as I have an update. '' On XX/XX/XXXX I sent an email to Shellpoint Single point of contact asking how the XX/XX/XXXX payment could be delinquent ( as shown in the online portal ) - the response was " I am still waiting on an update, as soon as I have one, hopefully tomorrow, I will follow up. '' On XX/XX/XXXX I received an email from a new person st Shellpoint " My name is and I am working on your loan modification with . It looks like there was an issue with the last modification that we drew up and we needed to send you revised modification documents. It looks like we mailed those out on XX/XX/XXXX. Have you received those by XXXX yet? And if so, do you have any questions on the new terms of the modification? Please let me know, I will be happy to go over those with you. '' I replied on XX/XX/XXXX " XXXX is scheduled to deliver them today actually. May I ask what the revisions are to the Modification? Also, I am receiving almost daily calls stating that I am in arrears - may I ask where that stands? '' to which I received a reply " It looks like there was a payment missing from the modification documents and that may be why your account still showing past due. Your new balance has changed to {$100000.00} and the new total monthly payment will be {$1500.00}. That is all that has changed. I apologize for the calls. I can submit a complaint that will hopefully stall those until we get the modification completed. '' XX/XX/XXXX I receive yet another email from Shellpoint " Congratulations weve approved your loan modification! Please send us your signed and notarized agreement documents right away, so we can finalize your modification. '' On XX/XX/XXXX, we notified the Contact at Shellpoint that the documents had been sent via XXXX - we received a reply right away thanking us for sending them so promptly. On XX/XX/XXXX I called to make a payment with Shellpoint after being unable to log into the Shellpoint payment portal. Upon calling I was notified that the loan was transferred to XXXX XXXX, and I would have to contact them to make the payment - I sent the following email to my Modification contact " Hello , Needless to say, I am now extremely concerned over that state of this loan. Once again today I called in to make a payment, but this time I was told that the loan was transferred on XX/XX/XXXX to a new company, and that the agent that took the call has very limited visibility into the documentation. Could you please inform of what happened between the XXXX of XXXX, when you received the modification documents, and the XXXX - when apparently the loan was handed off somewhere else. I am now EXTREMELY concerned over the handling of this modification. '' to which I received a reply from Shellpoint " Your account was service transferred. We sent a letter on XX/XX/XXXX to advise of the transfer and the new servicers contact information. We have sent the modification over to the new servicer who will honor the agreement that Shellpoint offered. We will no longer be able to see details on your account and you will need to contact XXXX XXXX to make your next payment. '' I contacted XXXX XXXX, who were quite obnoxious that I was " very delinquent '' so I contacted my contacts at Shellpoint via email on XX/XX/XXXX " Well I called XXXX. XXXX XXXX says I owe a payment of {$9500.00} - And that NO information was transferred regarding a modification. and Therefore, I owe {$9500.00} immediately. I need your assistance here - needless to say, this doesnt give us good feelings about this being a clean transfer of the Modification. '' I received a reply from Shellpoint on XX/XX/XXXX " is currently out of the office until XX/XX/XXXX I am currently assisting her. According to our records all the documents are transferred to XXXX upon the service transfer of your account. Please try to see if you can speak one of the manager from the XXXX and have them research the modification paperwork weve sent to them. '' I have continued making regular payments to XXXX XXXX despite being " discouraged from doing so if there is a modification pending '' from their telephone agents when calling to inquire about the Modification - each time being told that " We are still waiting on documentation from Shellpoint '' Latest payment was just made online on XX/XX/XXXX in the amount of {$1400.00}. On XX/XX/XXXX I received a " Notice of Default and Intent to Accelerate '' from XXXX XXXX. I immediately called their customer service line and spoke to an agent who requested that I send the email to the XXXX general customer service email stating that XXXX had agreed to Accept the Modification from Shellpoint, WhichI did, and cc 'd the Shellpoint representatives, who immediately replied with " If this requires any further details would you please forward your request to XXXX? Since we no longer are servicing your account here at Shellpoint, I am unable collect any information on your behalf. Loan servicing will be able to see the previous details of your account. '' I resent the email including the above noted email address and XXXX XXXX, both Shellpoint representatives and myself as follows : " Resending per . Please consider this a Notice Of Error for XXXX XXXX XXXX Loan # ), as the Modification ( Modification ) in process from Shellpoint Mortgage ( Loan # ) has created issue with XXXX XXXX in sending notice of default and intent to accelerate dated XX/XX/XXXX. I ask this be reviewed between XXXX XXXX and Shellpoint Mortgage Servicing immediately to avoid and further complications. '' I feel this has been very poorly handled, and has caused extreme stress with not only myself, but with family. I wish to formally file a complaint over the handling of this Modification and transfer of Mortgage servicer. Both Parties ( Shellpoint and XXXX XXXX ) have acted very poorly in this regard - and it seems this is a common practice of XXXX XXXX - XXXX XXXX XXXX

Company Response: Company believes the complaint provided an opportunity to answer consumer's questions

State: FL

Zip: 33511

Submitted Via: Web

Date Sent: 2021-07-02

Company Response to Consumer: Closed with explanation

Timely Response: Yes

Consumer Disputed: N/A


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Complaint ID: 4512027

Date Received: 2021-07-02

Issue: Trouble during payment process

Subissue:

Consumer Complaint: My wife and I refinanced with NewRez mortgage company back in XXXX but had an excess amount of {$5000.00} in our escrow account. Our previous mortgage company transferred the remaining escrow amount in our escrow account to NewRez instead of refunding the amount back to us. Once we discovered the error we contacted Newrez about the problem. Instead we were told that in XXXX that California escrow analysis is done in XXXX and what ever exceeded XXXX will refunded. Then we called the company back in XXXX just to be told that they changed the escrow analysis to the end of XXXX. The last time we called we were told that they did an analysis in XXXX and only do them once a year. It didn't make sense because the repeatedly told us the state of California escrow analysis are done in XXXX timeframe by law. Also if an analysis was done in XXXX why didn't they tell us when we called about the error our previous refinance company made when they transferred our escrow account to their company. NewRez just repeatedly gave us excuses on why they couldn't do the analysis to refund us the overage on our escrow account. They would never let us talk to anyone in escrow department about our problem. There is approximately {$10000.00} in the escrow account and they claim they did an escrow analysis in XXXX but we refinance the loan in XXXX. We have gone through at least 5 people including supervision with all different excuses. We just want our escrow refund due to us from this company instead of running us around in circles.

Company Response: Company believes the complaint provided an opportunity to answer consumer's questions

State: CA

Zip: 92563

Submitted Via: Web

Date Sent: 2021-07-02

Company Response to Consumer: Closed with explanation

Timely Response: Yes

Consumer Disputed: N/A


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Complaint ID: 4509422

Date Received: 2021-07-01

Issue: Applying for a mortgage or refinancing an existing mortgage

Subissue:

Consumer Complaint: Hello ShellPoint I received a call from a company that assist with modifications. The indicated there is a pending foreclosure recorded XX/XX/2021. The foreclosure is pending recorded by XXXX XXXX XXXX The foreclosure document is not recorded by ShellPoint. Are you aware of foreclosure default document recorded. I am trying to understand what is going on Help

Company Response: Company believes the complaint provided an opportunity to answer consumer's questions

State: CA

Zip: XXXXX

Submitted Via: Web

Date Sent: 2021-07-02

Company Response to Consumer: Closed with explanation

Timely Response: Yes

Consumer Disputed: N/A


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Complaint ID: 4509300

Date Received: 2021-07-01

Issue: Struggling to pay mortgage

Subissue:

Consumer Complaint: XXXX, XXXX, XXXX, XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, XXXX XXXX XXXX, NJ XXXX XXXX ATTORNEYS FOR PLAINTIFF XXXX XXXX, XXXX. STATE BAR NUMBER : XXXX The above mentioned law firm filed for final judgement XX/XX/2021 during the the mortgage foreclosure moratorium which is still in effect. We are currently residing in our property, and dealing with ongoing effects of the COVID-19 pandemic.

Company Response: Company believes the complaint is the result of a misunderstanding

State: NJ

Zip: XXXXX

Submitted Via: Web

Date Sent: 2021-07-01

Company Response to Consumer: Closed with explanation

Timely Response: Yes

Consumer Disputed: N/A


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Complaint ID: 4509133

Date Received: 2021-07-01

Issue: Struggling to pay mortgage

Subissue:

Consumer Complaint: Shellpoint wrote to CFPB XXXX that they had already addressed this issue in correspondence. However, Shellpoint does not state why it did not follow the rules and provide the permanent modification since I made the three payments. Shellpoint never addressed why it sent me a statement with an amount of {$990.00}, which I paid and then Shellpoint claimed to have revoked my modification offer because I paid the statement that they sent to me. Shellpoint has not explained how it can reject my modification for paying the correct amount when the trial modification, which was supposed to be based on a streamline was overcharing and I paid the correct amount based on the statement that Shellpoint sent me. Shellpoint has stated they were not going to honor the trial modification, but Shellpoint has never addressed its failure to provide consistent statements and its failure to provide clarification when I asked for 60 days.

Company Response: Company believes it acted appropriately as authorized by contract or law

State: TX

Zip: 78664

Submitted Via: Web

Date Sent: 2021-07-01

Company Response to Consumer: Closed with explanation

Timely Response: Yes

Consumer Disputed: N/A


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Complaint ID: 4506084

Date Received: 2021-07-01

Issue: Struggling to pay mortgage

Subissue:

Consumer Complaint: CFPB Please help me. Shellpoint says anything conflates and changes the rules with each response. I have written to XXXX XXXX, the president, and the vice president because this is so fundamentally unfair for Shellpoint to change its statements, change the rules after I make all the trial payments, overcharge me for the streamline modification ( which I paid ), claim to have returned the third payment without any meritorious reason, and not provide the calculations of payment options with different years of payments and/or interests rates based on my completed mortgage assistance application. Please investigate Shellpoint 's duplicity and changing reasons for not fulfilling my permanent modification. I am supposed to have one point of contact. Shellpoint tried to assign me to another representative to misrepresent the facts that I did not make the sum total of payments due during the trial modification. In XXXX, I presented to CFBP a completed Shellpoint application for assistance. Shellpoint has not addressed why it did not provide a modification according to the application that I submitted, which would have been more affordable because the number of years and interest rate could have been adjusted. Shellpoint has not addressed why I was supposed to pay the incorrect streamline amount of {$1000.00}, when the streamline amount of the trial modification should have been {$990.00}. Shellpoint has not explained deflecting in bad faith it used my paying the corrected {$990.00} statement that Shellpoint sent to me as ground for alleging that I did not complete the terms of the modification. The purpose of a trial modification is to see if the person can make the payments. I made the trial payments and the rule is that I should be given a permanent modification. If I do not make the payments, then Shellpoint has grounds to revoke my modification. But, I could get better or crowd fund to pay the difference. Shellpoint is using the fact that I pointed out they gave me a streamline modification of {$1000.00}, which was more than my income on the completed assistance application against me. But, at the end of the day, I paid the correct trial payments. If I did not, then Shellpoint is at fault for sending a different amount and for being a nonresponse service provided for 60 days when I asked for clarification. Now, that I made all the trial payments. Shellpoint needs to do the calculation based on interest rates and adjusted years to bring the payment into something more affordable since Shellpoint is making as an argument that I said the {$1000.00} was not affordable instead of following the law that I made the trial payments, so I am supposed to be given a permanent modification. Shellpoint has not stated how it plans to rectify it claim to have sent back my third trial payment for no valid reason. I paid the statements sent to me. {$990.00} was the correct streamlined amount. But, because Shellpoint is not being transparent, I do not know how the mortgage payments could be lowered if they adjust the interest rate and years of payments based on my completed assistance application. Shellpoint has not answered why it should take no accountability for sending different statements and why it is not trying to fix 1 ) sending me conflicting statements 2 ) claiming to have sent my final trial payment back on a minor technicality that Shellpoint created ; and 3 ) claiming to have sent my third trial payment back when the {$990.00} was the correct Streamline amount and {$1000.00} was incorrect

Company Response: Company believes it acted appropriately as authorized by contract or law

State: TX

Zip: 78664

Submitted Via: Web

Date Sent: 2021-07-01

Company Response to Consumer: Closed with explanation

Timely Response: Yes

Consumer Disputed: N/A


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