Jump to content

Search the Community

Showing results for tags 'agency'.

  • Search By Tags

    Type tags separated by commas.
  • Search By Author

Content Type


Forums

  • Intro & News
    • Please Read Before Posting - NEWBIES START HERE
    • CB gets Press!
    • CreditBoards Success Stories
    • Newbies Section
  • Creditboards Main Forums
    • Credit Forum
    • Medical Billing & Medical Collections
    • Bankruptcy
    • Foreclosures/Loan Modifications
    • Chexsystems Help
    • Debt Consolidation, Counseling and Management
    • Military Credit
    • Canadian Credit
  • Financing
    • Mortgages
    • Automotive Financing
    • Student Loans
    • Business Credit
  • Money Management
    • Money Management
  • Special Topics
    • VISA MC policies
  • Resources
    • Laws Laws Laws
    • Where can I Find?
    • CaseLaw
    • State Laws
    • Debt Collector Hall of Shame
    • Identity Theft
    • CreditPulls Database
    • Databases and Reference
    • Sample Letters
  • Misc.
    • General Discussion

Find results in...

Find results that contain...


Date Created

  • Start

    End


Last Updated

  • Start

    End


Filter by number of...

Joined

  • Start

    End


Group


Website URL


ICQ


Jabber


Skype


Location


Interests


Member Title

Found 2 results

  1. Hello and thank you in advance, I entered into an agreement with Accelerated Financial to repay a debt. The agreement was for $100 a month to be taken out of my bank account on the 13th of each month. This started in September of 2013 and I was told that they would send me a letter stating this agreement. I never received the letter and I noticed that they had been taking the money out of my bank earlier every month until I called them in march of 2014 to ask why I had not received my letter and why they are taking money out early. I did receive a letter via email that day, but they changed the due date to the 28th of the month and took another payment from my bank which made 2 payments in March. They have taken the money out earlier every month since and have collected 13 payments when it should be only 11. So I would like to know what if anything I can do to get them to stop taking money earlier every month.
  2. In another thread I asked about what to do about a parking viloation I had that went to collections. The two prevailing ideas were to write a goodwill letter to the CA and then write verification letters to the CRAs. The ticket has already been paid, and some people said that sometimes the CA won't take the time to verify a debt that has already been paid. Regardless, everyone thought that a GoodWill letter was the best first step. My question is, is there any way that writing the GoodWill letter will help them verify the debt later if it comes to that? I've moved in the past year and the ticket is associated with an old address, so I'm wondering if somehow that can be used to make the debt hard to verify? I've already submitted letters to get my old addresses removed if that helps. Does anybody have any suggestions on how to proceede? I want to send the GoodWill letter but I'm worried that will somehow make the debt easier to verify. Thanks!
×
×
  • Create New...

Important Information

Guidelines