iadvance sent PIF letter. legal debt yet to be paid

Date: Sat, 06/20/2009 - 19:41

Submitted by anonymous
on Sat, 06/20/2009 - 19:41

Posts: 202330 Credits: [Donate]

Total Replies: 5

i just got this notice from iadvance, however, i still legally owe them $300 on the loan, i just haven't been able to get the payment to them yet. i was going to send it at the end of next week. they did not respond to my cease letter. this lender is illegal in MS as far as i understand. what should i do? i'm worried sick.

Quote:

Thank you very much for your payment. Your loan is paid off in full. As a preferred customer, you may be eligible for larger cash advances in the future should the need arise. We suggest you "add to your favorites" our site, iadvancecash, for easy look up should you have a borrowing need at a later date.

For future loans, all you need is two simple steps:

1. Log-in to our website with your username and password

Username: Your email address
Password: Social Security Number

2. Click SUBMIT NEW LOAN

Your application will automatically populate with all your information.

It's that easy!!!

Thanks again for your business.

Sincerely,

Customer Service
Phone: (800) 505-6073
Fax: (800) 581-8148

Monday - Thursday 8am-8pm, ET
Friday 8am - 6pm, ET
Saturday 8am- 3pm, ET

:?:

Hmmmm, did they recently attempt to debit your account? What may

Hmmmm, did they recently attempt to debit your account? What may have happened is; if you closed out your account they may not realize yet the last payment wasn't deducted, they probably won't be notified until Mon. Just guessing. Otherwise, not sure why they would show you as paid in full unless the C&D letter scared them. lol In that case, keep the letter and consider it PIF! I don't think iadvance is licensed in your state. Someone correct me if I am wrong.

lrhall41

Submitted by Shazzers on Sat, 06/20/2009 - 20:24

( Posts: 17344 | Credits: )

i closed the account about 3 weeks ago. they sent me a 'pay or

i closed the account about 3 weeks ago. they sent me a 'pay or face action' letter a week after the first payment was missed. i cent the cease letter back to them. they may have been trying to call me from a blocked number, which i never answer. no voicemails left. i imagine this is something automated, however this concerned me.

lrhall41

Submitted by on Sat, 06/20/2009 - 20:38

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