Switch Collection Agency
Date: Mon, 11/06/2006 - 08:41
If Corporate Receivables has your debt info, you have to pay the
If Corporate Receivables has your debt info, you have to pay them only. I can understand your reasons why you don't want to deal with them. Why not do all your communication in writing. This way, you don't have to go through the bitter exchange of words.
Do you know for sure that this CA has your file? Did they validate the debt in writing? First, let them send in writing that they are authorized for this collection before you send your money.
After you are confirmed about your debt with them, send your payment plan and the certified check. If they cash it, there is nothing to worry as you will continue according to the plan prepared. If they don't cash your check, negotiate with them in writing because you will have a written proof in case the matter reaches the court and you need to remain positive in your correspondence. Send the letters through certified mail with return receipt requested.