Accounts Receivable Tech are collecting on my payday loans

Date: Wed, 01/18/2006 - 12:18

Submitted by annmarie0205
on Wed, 01/18/2006 - 12:18

Posts: 72 Credits: [Donate]

Total Replies: 3

I have been working with Accounts Receivable on 2 of my payday loans. I faxed them proof of payment that I had made to Ellis Crosby. They are going to honor the payments and forward them to the client, I asked them to send me a letter with my new balance. The woman I spoke with (who I might add was very nice and it was a nice change for once :!: ) said that her office didn't do that, that comes from the client. How should I handle this? I would like my balance adjusted to the "new" balance.

As ART said that they will honor the payments sent to Ellis Cros

As ART said that they will honor the payments sent to Ellis Crosby, it can be assumed that the total balance will get adjusted. Compare the amount that you had earlier with the new amount towards which you will be paying now. If ACH doesn't have such policies to give you info on this, try to get it clarified with your original creditors. They might be helpful in giving the details. I think lenders should be in a position to send you statements about your previous monthly payments and the total amount due.

lrhall41

Submitted by john on Wed, 01/18/2006 - 13:00

( Posts: 1231 | Credits: )

ok..I figured I would wait until March to ask again. I have 2 sm

ok..I figured I would wait until March to ask again. I have 2 small payments scheduled and I will ask again in March.

lrhall41

Submitted by annmarie0205 on Wed, 01/18/2006 - 13:17

( Posts: 72 | Credits: )

You might like to gather all the statements made by ART as proof

You might like to gather all the statements made by ART as proof for making your point stronger. Check the laws in your state and record the conversation for legal purpose.

lrhall41

Submitted by john on Wed, 01/18/2006 - 13:32

( Posts: 1231 | Credits: )