regional adjustment bureau
Date: Fri, 04/23/2010 - 08:00
I set up payment with them, as I was waiting for a deposit to go in. they told me i could cancel or change the date if i had to. Well i had to cancel the payment, but they refused to cancel it. they have put that same check in now, 3 times.
what do i do. I am thinking of going to my bank and telling them not to accept anything from them. I am also writing a letter to the original creditor letting them know what is going on.
please, someone tell me what i should do. they have 2 other checks also set up.
i still have not received the deposit we are waiting for.
thank you.
at my wits end with them. :mad:
what do i do. I am thinking of going to my bank and telling them not to accept anything from them. I am also writing a letter to the original creditor letting them know what is going on.
please, someone tell me what i should do. they have 2 other checks also set up.
i still have not received the deposit we are waiting for.
thank you.
at my wits end with them. :mad:
Send them a letter revoking their right to ach your account. Se
Send them a letter revoking their right to ach your account. Send it certified mail return reciept. To be safe you should close that account and open a new one. Then slap them silly with a debt validation letter, make them prove everything. If they prove everything then you can set up a payment arrangement, in writing and send them the payments..NEVER give out banking info.
If you like to have automatic payments, then get one of those cards that is like an online bank account..those can't be over-drafted and you can just deposit money in it and let them auto withdrawal from that.
