Collection Agency
Date: Thu, 03/28/2013 - 17:02
Hydra Financial Limited Fund IV
3/28/2013
Account # 95934
This letter is to inform you of payment options with Hydra Financial Limited Fund IV. Please refer to your original loan documents that were emailed when you applied for this loan. If you should need copies, please contact our office.
If you can pay the full balance on your account 2 business days before your next due date with a credit card please respond to this email as soon as possible. Callbacks for the credit card payment will take 24-48 hours from the time of request.**
If you should revoke authorization or close your account, your account is automatically submitted to an outside collection agency. If this should occur, you will no longer be a customer of Hydra Financial Limited Fund IV.
Sincerely,
Customer Service Center for Hydra Financial Limited Fund IV
Phone: 1-888-302-5269
Fax: 1-855-284-7681
Email: Clientsupport@riverelk.com
**The lender only accepts credit card payments from Visa or Mastercard only.
Confidentiality
What is my next course of action? Any help will be appreciated. deanie
You revoked ACH so according
You revoked ACH so according to that letter, your account has already been handed over to a 3rd party CA. Hopefully you sent a copy of the ACH revocation letter to your bank as well.
Anyways, you can revert with a mail stating that you wish to repay the remaining principal balance (if any) by money order. If they want their money, they need to agree to your terms.
In case you have already repaid the principal amount, no need to send them a reply. Just wait for a couple of weeks and there would be a bottomfeeding CA calling you, claiming to collect on the Hydra account. Ask for their physical address and send them a C&D letter in writing via CMRRR. That should put an end to everything.
