Cashnet 500 refuses to give any document

Jessica,

That would be better. But I doubt whether they will respond to your letter or not. It seems very fishy that how a company could not have any system of sending correspondence to their customers?

Did you pay to Cashnet directly or you paid it through collection agency? Hope you have some documents of your payments, like check stub, or receipts of MOs. Keep it safely for rest of your life. You never know when they would come up with some unfair claims :?:

I'm trying to get the same type of info from Cashnet myself right now. They refused two certified letters I sent them. I just send them another e-mail asking for the info so we'll see what happens. I'm not holding my breath but I'll figure something out.

I paid it through my checking account, and I already printed the screen shot of the amount I owed, and the page that shows the payment cleared my account.

Mishele--Let me know if you figure out a way to get the documentation..I'll do the same if I do. :)

[quote=Jessica]I paid it through my checking account, and I already printed the screen shot of the amount I owed, and the page that shows the payment cleared my account.
[/quote]
This can be served as an evidence of your payment. Keep it with care. Also try to get some documentation from them.

Just sent you this by e-mail, Bryan...Posting it here for the help for anyone else.

I called Cashnet...They gave me their collections number..1800-666-8107.

The ultra-professional way they answer the phone is, "Hello, can I help you?" No business name or anything..hmmm

She said they'll send me an e-mail by tomorrow, so we'll see what happens. I told her if I don't receive one by tomorrow, I'll be calling back.

So we'll see what happens, as the world turns, huh? :)

Got your PM. Hmmm???they should understand that no excuse is going to work this time. Do let us know once you receive the email.

I will definately. And how the other ones react. I left my phone number list out in my car and it's raining, so I'll have to get that later..

Thanks Jessica, they didn't e-mail me back today. So, I will call the number tomorrow. I forgot to call T & C to find out if they have been able to work anything out with them. They have been quiet for awhile now so I'm not sure what to think. :shock:

Let me know, and we can compare.

What cracks me up, they refused to sign the certified letters I sent them. What are they afraid of? LOL! They tried to harass me in the beginning but I didn't stand for it. :D

Who knows? Maybe they're afraid of being caught being shady. But it's even shadier to not accept your mail. How do they know it wasn't a check for them?

I guess they don't know. They refused the letters is what the postman told me. I faxed them today for a debt validation and/or account history. I tried to call them but I didn't have the time to wait while they had me on hold. We'll see what happens.

Quote:

LMAO Stanley! Good idea :lol:

lol...And just to make it not a lie, you could put monopoly money in there...lol

Hey, that's an idea. This is all you'll be getting from me. My debt consolidation company hasn't heard anything back on a proposal yet so I'll have to figure out the next step.

Hey, guess who still has not sent me documentation?

I'm going to raise Holy Heck tomorrow..I'll let you know what happens. ;-)

Well, I've come to find out they did accept the second certified letter I sent them after all. LOL! They are going to love this one. This is the one I asked for license information, interest and payment info, as well as an itemized statement of my account.

That's hilarious. I wonder if they'll do it.

Jessica - You go get 'em! Let us know how it goes. :)

Mishele - That's interesting that they accepted, don't they usually refuse certified letters? LOL...Keep us updated!!

~Mary

Same story..I'll get a statement tomorrow. We shall see..

I very seriously doubt that I will receive anything back. I'm not sure how the second one got through but it's fine by me. They haven't answered any of my e-mails yet. They have less than thirty days to respond and then formal complaints start happening from my side because they violated a cease and desist order that I faxed to them at the end of December. We'll see where it goes. 8)