My situation with this company is that in September I sent in a payoff for my past due account.in fact I have the cancelled check proving that it was cleared.
Fast forward now to February. I recieved a letter from a collection company saying that my payment was never received by Computer Finance LLC and it was turned over to them.
Like I stated earlier I have the cleared check in front of me saying the account was paid off. I contacted the collection company told them everything and faxed to them a copy of my check front and back.
Now today received another letter from the collection company asking for 30% off payment to settle. For what? An account already paid off?
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