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Posted: Sat Dec 23, 2006 7:23 am Subject: Paid in Full |
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i paid my bill IN FULL on 12-1-06 and here it is 12-23-06 and there still calling me every day.... How can I get this resolved.. where can i get there number?
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trace62257

Joined: 23 Dec 2006
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Posted: Sat Dec 23, 2006 7:26 am Subject: |
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What is the name of the company? We might be able to find their contact information for you. Did you pay by check or money order? When you call them, give them the check or money order number and the date it was paid. Fax them a copy of your canceled check or money order stub.
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dbaker6
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Posted: Sat Dec 23, 2006 11:08 am Subject: |
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Trace-Welcome to the Community Like Db said, if you can tell us who you are trying to reach, maybe we can help. Good Luck..Karen
_________________ As long as you are alive, there's always hope
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Bossy4455
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Posted: Sat Dec 23, 2006 4:44 pm Subject: |
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Some big places have their collection department in a totally different state then where the payments go ... maybe their computer hasn't caught up yet???
If the payment has cleared you should definitely provide them with the proof so they will know it is fact paid.
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DebtCruncher
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Joined: 07 Nov 2006
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Posted: Sat Dec 23, 2006 4:57 pm Subject: |
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"Some big places have their collection department in a totally different state then where the payments go ... maybe their computer hasn't caught up yet??? "
Doubt it, theyre just trying to get some extra cash out of you.
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Guest

Debtcc Points: 100
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Posted: Sat Dec 23, 2006 5:13 pm Subject: |
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Generaly you can get a zero balance letter after your payment has been processed for 30 days. It depends on the company. I would call and ask to speak to a supervisor to see what the problem is.
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FYI
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Posted: Sat Dec 23, 2006 5:19 pm Subject: |
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Thats if the # they give you accepts incomming calls, AND the collector lets you speak to a supervisor....
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Guest

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Posted: Sat Dec 23, 2006 5:25 pm Subject: |
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Well, one of the other posts did say collectors aren't collecting as much around Christmas... maybe they're trying to get you to double-pay to make up for the one's that don't pay at all. (I am being a bit sarcastic ...
Do you answer the phone when they call? If you tell them you already paid, what do they say?
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DebtCruncher
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Posted: Sat Dec 23, 2006 7:28 pm Subject: |
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I would get the names or operator ID's of each person who called and the next time someone calls, say "I told Mr. Smith, Ms. Jones, etc...either someone's not notating my account or this is harassment!" Either way, you need to speak with a floor supervisor to get them to put a hold on the calls to give the paperwork time to catch up.
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kscornell
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Posted: Tue Dec 26, 2006 4:29 pm Subject: |
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A lot of huge collection agencies have a dialer system which is automated and you can't block the number because it will call from different numbers, so you might have to be specific and let them know that a collector is calling or TO PLEASE TAKE YOU OFF OF THE DIALER SYSTEM.
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BEAUTY1217

Joined: 28 Nov 2006
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Posted: Tue Dec 26, 2006 5:58 pm Subject: |
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Another option is to call your phone company and have them put a block on your phone so that it doesn't accept caller-id blocked numbers. (Calls originating from places that block your caller ID so that their call shows up as "unknown name, unknown number".)
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SUEBEEHONEY70
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Posted: Wed Dec 27, 2006 9:46 am Subject: |
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A ca will most definaately find a way to locate you, rather it be cllg from a known # or using skip trace and contacting family members, neighbors, or even friends.
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POOH03101986

Joined: 26 Dec 2006
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