I apologize, I didn't mean to post that under 'guest' . Here's my question -
OK, I sent an email to GFS/GFSIL/Rovinge yesterday stating that I have paid them in full (plus some) according to federal & state laws and that they no longer have permission to make debits to my account (which is closed so they can't anyways). I havent heard anything from them today, but I just checked my spam mail and found an email response from yesterday. Here is what they said :
Quote:
Dear Miss:
We can confirm that we will accept your offer as full and final settlement of your debt with GFS, subject to you paying the amounts you specify on the dates you specify.
In accepting this, we confirm we will write-off the remaining balance of your account with us, after the final payment has been received on the date specified in your mail.
AMT DATE
$290 25 May 2007
If either the amount varies or you are late in paying us, our agreement to this settlement will be immediately withdrawn. In such circumstances you will be liable for the full balances outstanding on your loan, in line with the terms and conditions you agreed to when you took the loan. We hope this will not apply and that our gesture is taken in good faith and you keep to the offer you have made.
We are setting up payments to debit your Account by ACH for the amounts and dates you have specified
Regards
Chris Wilson
Customer Service Team
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How should i respond to that? I took out a loan for $200 and have already paid them atleast $300. They also were debiting my account under 3 different names. They're also not licensed in Florida, to say the least. I know the balls in my court, but I just want feed back on how to respond to this email.
Thanks everyone - Jen