I had recieved a summons 1 yr ago from them and called to make payment arrangementss on a debt that I owe for a credit card. I called them to set up payment plan but asked for something in writing to show what we talked about but never revieved it. I have asked or written to them asking for this information many times, but still not received anything. I was late on a payment in Dec, they sent payment back with a letter stating that they were not able to accept payment but would not say why.
When i did send in payments all they would send is a letter saying they recieved my payment. I have sent letters requesting again why they did not accept my payment and still have not heard anything. I have now received something from my payroll that they are garnishing my wages, This company needs to follow the laws and send letters to you when reqeus them. I am or now will be finding a attorney that handles these things and take them to court for not following the rules. This is very fustrating.
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