Got notification from credit monitoring company that a collection was on my credit and got number for the recovery company. Called them and asked for an itemized list of how it was that amount. They said it will take ten business days and i made a partial payment and set a date for final payment. I wanted to verify the amount owed. 3 days before sending the final payment due, i called again and asked why i had not received the info. They said they see the request and i should be getting it. I asked if i pay all and there are some discrepancies, who should i call? To which they replied that i can call them back. So i asked them to go ahead with the second payment. The second payment went through and i have still not received any letter from them about the itemized list. I called again today and put in another request. They can mail, not fax or email it. I have to wait another 10 days.
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