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I finally got my paid in full letter and it reads as follows. Account of: TSV (don't want to put whole name) With: HSBC BANK NEVADA, N.A. Balance: $.64. File No: 250*****-H. This will serve to confirm that the above referenced account has been satified in full. If you have any questions you may contact us toll free at 1-888-200-6501.
Zwicker and Associates sent me a garnishment letter. I paid the balance in full, soon as I recieved the garnishment letter. My bank account was still garnished. I have called several times for them to stop the garnishments and refund my money.They only give me excuses on why I haven't received any of my money back. They told me to wait 21 days.
this comment is about paid in full letters from palisades,what much is there to say about them , palisades dont send any, its very much true, if you were to pay your bill with palisades and pay it in full , than ask for your pif letter , they say theres a policy wich is a lie, they say that you will have to wait 45 days to get official paid in full letter but tell youn they can send another ...
Here is a step-by-step guide to settling your debts by yourself: 1 Calculate your total debt amount. 2 Analyze your debts. 3 Get a copy of your credit report from the credit bureaus and analyze it. Check out these Sample Credit Reports from the 3 bureaus. 4 Look through your credit report and find out if your account is still with the creditor ...
We are very sorry to hear that you have not been satisfied with your experience with Impact Cash USA. I have reviewed your account and we are willing to consider your account paid in full. We have marked your account as settled. Please let me know if you have any questions. Thank you, Emily B. Account Services Impact Cash USA 1-800-707-0102 ext ...
Collection agency tried to collect bill plus interest and I told them bill was paid in full and offered to send canceled check. No response for months. Suddenly, credit agency reports collection account. I raised hell with doctor's office and CA sent me letter saying acount and balance were "cancelled and returned."
Collection accounts stay opn your credit report for 7 years from when it was originally reported delinquent. The most you can do is send the a GW delete letter and ask them to stop reporting. The effort has a good chance failing but it is still worth a shot. I know a few people who managed to get away with it.
northland group complaints. Send them A DV letter asking for a full and complete accounting as well as a copy of the signed contract (this is to prove that they can legally collect the interest they are claiming.) Also make sure they are fully licensed and bonded (whatever your state dictates).
Palisades Won't file Satisfaction of Judgement with Court; Palisades Won't file Satisfaction of Judgement with Court
Date: Tue, 04/29/2008 - 18:31. Submitted by on Tue, 04/29/2008 - 18:31. Posts: 202330. Credits: [Donate] I applied for a loan through Cashnet USA and was approved. They said they sent the money last night at midnight. All day today my bank (bank of america) said that they have no record of it. The Reps at Cashnet say it can take a while.