I paid my card off in full in October when I recieved my bill. It took them over a month to credit my account for the payment. The check was cashed and cleared the bank 3 weeks prior to the credit to my account. They charged me late fees for their neglect. I recieved my bill in November and 3 days later, sent a money order to them. They have not credited my account as of yet. They are calling me several times a day now demanding payment. They also have my bank account information which I did not offer to them. They refuse to accept the fact that I sent them a payment and demand another payment.
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