I have just received a 3 page billing in the mail advising me that I have a past due notice of a bill of $171.25. Advising me that payment in full must be received by the due date below, Failure to pay the amount due may result in you account being forwarded to a collection agency, at which time all means legal and proper may be utilized to recover the amount due. And a $30.00 fee will be charged for all returned checks.
Account Name Invoice Number Invoice Date Bill Period
Monica Hudson 1A303051908 02/03/03 01/30/03-2/2/03
Due Date
02/16/03
I have no such account number and have never utilized any such service by my telephone number. And I will not pay this fraud.
I am very upset about this. Now what? Must I contact the Credit Bureaus??? Please help and advise.
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