I will be able to pay an account that I owe
Date: Wed, 02/15/2006 - 18:46
Who can i contact regarding this matter because i am will to paya nd i know i owe that account. To avoid the summons and make arrangements how do i do that
eve im sure we will need a little more information like the na
eve
im sure we will need a little more information like the name on the summons someone must be named on it?
please let us know
was it from Credigy Receivables Inc./Stewart & Associates?
1)what account in question
2)how much is owed
3)when was your last payment or activity on said account
4)what state
5)was the summons from the state?
im sure after answering some of these questions people here will be able to help you.
god bless
Rob
Eve, it will be your best move to contact the original creditor
Eve, it will be your best move to contact the original creditor and inquire about your accounts. They might be having the details with them or quite possibly, hired a collection agency for the collection. You can make payment arrangements with them after verifying the debt properly. Request them to send the details in writing so that you can review it.
Explain them that you will be regular in the payments and will like to pay the full debt in the specified extensions. I am sure they will be willing to work with you.
You must have all your correspondence with them in writing. Keep a check on your credit report also. After the debt is paid in full, the creditor should update the account in your file.
