B&L Marketing withdrawing from my account

first of all no company would send u to collections without trying to collect from u themselves...there would be no point in that because they lose money when goes to collections...secondly people here should be advising people to not accept money if u do not know where it came from because you are responsible for it isnt free...also be careful about ur banks because sometimes they will send these company info incorrect info...like ur account is closed or frozen...and then they will def forward to collections...i had a bad experience previously with something like that...i have had good and not so good experiences...but NEVER accept money that isnt the company u originally spoke with because...well that is crazy...and make sure that if u are going to report a company to attorney general that...u are complaining against the right company and are 100% truthful because that will blow up in ur face BIG TIME!!

I, personal info deleted as per forum rules -Jason give B&L Marketing permission to withdraw the account balance from my checking account which is due on August 8th, 2008. Feel free to contact me at personal info deleted - Jason

SOMEBODY PLEASE QUICKLY DELETE THE ABOVE POST.

Cameron Evelyn,
This is a open forum and we have no affiliation to B&L Marketing. You will need to contact them directly.

My customer number is ******I will just like interest of my loan taking out

*personal information deleted for your safety - Jason

Darrin Chase,
This website has no affiliation with B&L Marketing you will need to contact them directly.
Their number is 1-866-656-1136 and the fax number is 1-866-370-7045
This is an open forum, Please do not post personal information.

I've dealt with this just today. Here is an email address that you can send a complaint letter to their customer service.

customerservice (@) blmsinc.com

You can also email them to cancel at customerservice @ blmsinc.com. I found this out after trying to contact then for two months

I have encountered them. Actually I found this website when I just started my search regarding this company. What they do is call you. By calling you they do not provide anything in writing. If this is nothing in writing and no request for payment, how do you pay them off within the first payment cycle.. You can't! I am interested to see what else I find.

First of all, WRITE EVERYTHING DOWN. Debt collectors cannot threaten you to collect a debt. It is illegal. Document the caller's name the company name, the time of the call. Keep a record of every call you receive from them. Write them a letter stating you will only deal with them in writing. Site the Inappropriate collection practice in the letter. Including the caller's name and date and time of call. Mail this letter signature receipt. Outline in the letter your plans for repayment for what you know is your debt and include a small payment in the letter.

This does two things. First of all, Legally they cannot call you if you request that they contact you by mail only. The request must be in writing. They cannot deny that they did not receive your request because you will have a signed receipt from a member of their organization. They will have also accepted a payment and plan from you in writing. They signed for this when they accepted the letter containing payment.

There is a possible setback. The company could refuse to sign for your letter. BUT... You will then have proof that you had made attempts to work with the company that were refused. You can then report them to the FTC and will have legal documentation that will protect you in a court of law. These guys have to show that they have exhausted all avenues to receive repayment before turning to the courts. Refusal of communication shows they did not fulfill that obligation.

Hope this helps. Good luck.