CashNet 500 Response - Zero Out Balance
Date: Tue, 10/03/2006 - 10:47
I responded to her email thanking her but if she could formally state my account is paid in full in writing with a zero balance I would appreciate it.
I'm just paranoid that the message below will not be sufficient information to my initial request.
I sent my letter by fax and email to the following:
Contact info for CASHNET500.
questions(at)cashnet500.com
status(at)cashnet500.com
PO Box 572037
Murray, UT 84157-1992
Phone: 1-800-654-7444
Fax: 1-800-887-9284
Below is the person name and their direct email to contact for anyone of you that are trying to get your account marked paid in full.
[quote]-----Original Message-----
From: kellyc [mailto:kellyc@cashnet500.com]
Sent: Tuesday, October 03, 2006 10:24 AM
To: xxxxxx
Subject: Re: My Account with CashNet 500
Thank you for your request.
I show that we did receive your information. You now have a 0 balance. If
you have any further questions, please do not hesitate to contact me.
Thank you for choosing Cashnet.
----------------------------------------[/quote]
when did you send them your letters and how long did it take for
when did you send them your letters and how long did it take for you to get this response?
CashNet 500 Response - Zero Out Balance
I sent out my letter by fax and email 9/22/06. They did not deduct any money on 9/30/06 that was to be deducted since I sent them the letter. Since then I sent I resent the email everyday almost till I received a response on 9/29/06 but it was weird it was blank. So I followed up again and received their response today 10/3/06.
i sent mine out on 9-27-06 and i have been faxing and emailing e
i sent mine out on 9-27-06 and i have been faxing and emailing every day since then. but i am having problems getting my emails from them or the other lenders on either of my email addresses so i am wondering if they have emailed me anything and i just didn't get it
CashNet 500 Response - Zero Out Balance
On your email did you select the option of read and delivery receipt to them? What email are you sending your correspondences to?
And get a fax confirmation each time you send it out.
yes i did put the read and receipt option on them. i also have
yes i did put the read and receipt option on them. i also have my fax confirmation pages. i sent them the settlement letter
My loan with CASHNET 500 was for $350 with a $105 fee bringing i
My loan with CASHNET 500 was for $350 with a $105 fee bringing it to $455, I had paid them $820 before I found this website and received help from everyone here. Honestly, if it wasn't for this place I would be struggling a lot more with the pdl's than I am now.
All I can say is keep trying don't give up and try the email address I received regarding my account. Let me know what happens.
Glad to hear the good news for you. I know a lot of people are
Glad to hear the good news for you. I know a lot of people are still struggling with them so this will show them hope. :)
When you said that they didn't deduct any money from your accoun
When you said that they didn't deduct any money from your account on the 30th had you done a stop payment option with your bank or was it just that they didn't deduct anything? Mine is due this friday the 6th and i have been faxing and emialing since the 27th
Jess - Before I found this website I had 12 pdl's now I only hav
Jess - Before I found this website I had 12 pdl's now I only have 8 and after learning how to control the situation from the people here I just started faxing/emailing the letters. I didn't do a stop payment I just sent them the letter and hoped for the best. Each stop payment would cost me an additional $35 on an overdrawn account. I had asked my bank to close the account and they failed to do so in time and Route 66 Funding and SGQ Processing submitted their ACH debit and ignored my requests/letter. Right now I am fighting my bank because imo its their fault they did not close it on time.
Explain to your bank your situation and see what advice they give you. I would contact your bank customer service line and see what they say and then go to your bank in person and see what they say. For me it was conflicting information and now I am fighting with them. I was told by the csr on the phone that if I closed my account nothing can get threw so with that in mind I felt I was in the "safe zone" but come last Friday I found out otherwise when Route 66 & SGQ Processing submitted ACH debits. I went into the local branch and told them this account was to be closed as I requested therefore why did these debits go through...the bank people told me that even if the account is closed an authorized ACH debit will reopen the account. I told the bank they were no authorized ACH and that this shoud have been closed. Now the bank's fraud department is investigating (filled out an affidavit and gave them copies of the letters that were sent out). It sucks cause in the mean time the bank will not close this account now till I replenish the negative amount....
well at least i have the letters i faxed and emailed multiple ti
well at least i have the letters i faxed and emailed multiple times showing that i am not authorizing them to debt any more money so hopfully they wont try to take anything
CASHNET 500
How long from the time you send a letter/email utnil you get a response from them that your account is paid in full?
i still haven't gotten a response from them and it has been a we
i still haven't gotten a response from them and it has been a week