Need Help with PPL with Westburry Ventures ...
Date: Thu, 01/10/2008 - 13:10
I have been in consistent back and forth contact with Bonnie Boyd of Westbury Ventures this is the most recent email she has sent me:
At this point I can only assume that you are intentionally refusing to resolve this matter voluntarily, which means you are in breach of a legal binding contract. This company loaned you money in “GOOD FAITH†based on your signed loan agreement we deposited funds electronically into your checking account which was closed without notification by you shortly thereafter.
Once you defaulted on the terms of the agreement, we were forced to allow extension fees to accrue on your account. I have tried to work with you to get this matter resolved but you have consistently avoided repayment on this account. I’ve extended settlement offers, and payment arrangements but you’ve refused every attempt to resolve this debt on a voluntarily basis. Unfortunately I can no longer allow any unpaid cases to go without further action they will be released from my possession for further review as of (1/31/0Cool.
This review could possibly lead to a significant jump in the amount you will be eligible to settle your account for plus further collection action will proceed swiftly if deemed necessary. This is NOT a threat or any intention to cause financial harm but my job must be completed. If you truly want to resolve this matter in a professional manner, then please contact me by phone with your payment information today.
I understand that bad things happen to good people, but avoiding this situation will only make things worse. I am willing to workout a voluntary pay arrangement with you to secure your account, but I must hear from you in order for that to happen and a payment must be made on this account ASAP. Making a small payment will prove your intentions are honest and put a hold on your balance which is better than not making one at all.
If no response is received from you then I will assume that you are giving me the authority to make enter a decision on your behalf regarding this account. Again, if no payment information is received regarding your account I will be forced to pursue you for the full balance owed plus any fees associated with your loan contract.
Please contact me via telephone to resolve this account voluntarily and prevent further collection action.
I no longer know what to do with this situation because of their continuous attempts to withdraw funds they forced my bank to close my account and I know for a fact that I maybe owe them $150 if anything at all ... please advise I just want to be done with them!! I'm in California.
At this point I can only assume that you are intentionally refusing to resolve this matter voluntarily, which means you are in breach of a legal binding contract. This company loaned you money in “GOOD FAITH†based on your signed loan agreement we deposited funds electronically into your checking account which was closed without notification by you shortly thereafter.
Once you defaulted on the terms of the agreement, we were forced to allow extension fees to accrue on your account. I have tried to work with you to get this matter resolved but you have consistently avoided repayment on this account. I’ve extended settlement offers, and payment arrangements but you’ve refused every attempt to resolve this debt on a voluntarily basis. Unfortunately I can no longer allow any unpaid cases to go without further action they will be released from my possession for further review as of (1/31/0Cool.
This review could possibly lead to a significant jump in the amount you will be eligible to settle your account for plus further collection action will proceed swiftly if deemed necessary. This is NOT a threat or any intention to cause financial harm but my job must be completed. If you truly want to resolve this matter in a professional manner, then please contact me by phone with your payment information today.
I understand that bad things happen to good people, but avoiding this situation will only make things worse. I am willing to workout a voluntary pay arrangement with you to secure your account, but I must hear from you in order for that to happen and a payment must be made on this account ASAP. Making a small payment will prove your intentions are honest and put a hold on your balance which is better than not making one at all.
If no response is received from you then I will assume that you are giving me the authority to make enter a decision on your behalf regarding this account. Again, if no payment information is received regarding your account I will be forced to pursue you for the full balance owed plus any fees associated with your loan contract.
Please contact me via telephone to resolve this account voluntarily and prevent further collection action.
I no longer know what to do with this situation because of their continuous attempts to withdraw funds they forced my bank to close my account and I know for a fact that I maybe owe them $150 if anything at all ... please advise I just want to be done with them!! I'm in California.
Get your payment history from your bank so you know how much you
Get your payment history from your bank so you know how much you paid them against how much you borrowed.
Your duplicate post will be deleted. Please remain with the one post here on the Payday loan forum.
Let us know what you borrowed and how much you have paid and we will help you resolve this.
Sorry about the duplicate post I realized it was in the wrong pl
Sorry about the duplicate post I realized it was in the wrong place. I will check my statements when I get home, currently at work and don't have that with me.