I received a letter collecting a debt that I owed. I wrote them back telling them that I would like to pay off my debt and for them to set up a payment plan since I could not pay the whole amount at once. No Replies! Then I realize that if I were taken to court that it is very easy for them to claim that they never received my letter. SO I sent them another letter, certified with return receipt confirmation. I received my confirmation that they received my letter February 6. They wrote me a letter dated February 07 stating that I have not replied to them and they are going to have to take drastic measures on my non-compliance. Mind you, I sent all these correspondence within the 30 day reply time.
I was told by an attorney that if I agreed to pay they would send me a judgement letter with a payment plan set up. So tell me what this company is trying to pull? I am going to write them one more letter to see if this matter gets resolved, if not I will find an attorney.
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