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should this be only given to payroll in response to threat or should one send to payroll (blanket saying noone has wage assignment) just in case?

Hi everyone...hopefully someone can help. Today I received a letter from Island National Group LLC for a debt that I owe to Bank of America. The total debt to Bank of America is $950.21. The letter I received is offering to take $96 off my past due balance and if I pay by June 27, they will double my payment. In other words, if I pay them $427.10 the account will be satisfied in full. Can anyone give me advice? Should I take advantage of this but also make a copy of the correspondence? Help! I want to pay this off and this sounds like a good deal!!!

i got a phone call from these jerks at work stating i owed 510 for a 300 loan. i asked for their company name, copy of documents, proof of license, etc. the guy kept interrupting me and saying he was going to put i was refusing to pay. i said no, i am not refusing to pay i want proof that you are who you say you are and you are licensed to collect. he wouldn't fax me anything! i received a letter in the mail tody stating the have been "engaged to represent the collection of the obligation you incurred with Sandpoint Capital, LLc in the amount of $510".

complaints...... What should I include in the complaints? I mean send my bank statements? I have spreadsheets of what I've paid and dates..... Also, I file complaints with BBB for MY area, not the PDL's area right? Any links or samples of what others have submitted would be great. PDL's are Ameriloan, Eastside, PDL Loan Center (High Country Ventures), VD FUnding and GFS / GFSIL whatever they call themselves.... I've only received one response to date from Ameriloan just saying they received my email fax and to call them.

Hello, I received a phone call a week ago from a CA claiming my husband owed a credit card debt of $1400.00. At first he said it was from 2005 and I told him point blank that was impossible. Then he tried to say maybe my husband was having an affair and that is why I didn't know about it. After laughing, I explained that it was impossible and then he corrected himself and said the debt was from 1995. He said it was from a chase manhattan account. My husband says he never had a credit card through Chase. I ask them to send me proof of the debt. They do not.

They responded to my email and fax with this form email.... Call them or just respond to them with my same "stand" which is that based on all other loans I've had with them I've overpaid them $2265 since Jan. of 2008? "Please call 1-800-362-9090 to reach our customer service line. We are open 7:00 AM to 4:30 PM CST Monday through Thursday and 7:00 AM to 3:30 PM CST on Friday. Please contact us with any further questions. Thank you, AmeriLoan Customer Service Phone: 1-800-362-9090 Email: customerservice @ ameriloan.com "

I had 2 tax liens on my credit, they were of small amounts, the largest being $1100. They have both been paid. However, one shows PAID and the other one RELEASED. What's the difference?

i argued with the guy from hall assoicates saying i owed them money from a check years ago and they have 10 accounts hes claiming does anyone know anything about this im sick of these people is this a scam?

Hello. I am from IL and I am stuck. I have way too many loans.

OK, So I sent CA DV letter (like sample on this site) requesting: 1. Agreement with your client that authorizes you to collect on this alleged debt. 2. Agreement that bears signature of the alleged debtor wherein he promises to pay the creditor. 3.