Home
Public Forum
Credit Reports
Apply For Cards
Credit Directory
Credit Overview
Credit Problems
Credit News
International
Credit Glossary
Purchase Books
Credit Laws
Business Credit
Merchant Accts
   

What Chat, Razor, Linda, Anybody... follow up questions to earlier post


[ Follow Ups ] [ Post Followup ] [ Credit Forum Index ]

Posted by Curious (68.64.130.40) on April 25, 2002 at 16:41:28:

I had a question last week about a debt from 6/96 with Ameritech that a CA named Money Control is trying to collect. They contacted me last week by phone for first time ever since debt began, and they demanded full payment by 5/22/02. I told them that there was no way that I could pay that by 5/22, and they told me if I did not I would have my wages garnished etc. I basically told them I would have to roll the dice on that threat, because I could not would not pay this by 5/22/02. They said they were also required by law to send out a statement to me for this debt via mail. I received their statement today and it is basically an invoice showing the total balance of $1100 and asking for $100 payments per month til balance is paid. I do not know where this $100/month payment thing came from, but I am not going to pay it. I was advised on this BB that the SOL is up on this debt(Michigan), so should I just send them a letter requesting them to stop further contact with me or a letter asking for validation? Also, if they report this 100/month payment thing to the credit bureau will that reage my debt? I did not agree to, sign any document, or send them a blank piece of paper let alone an agreement to do this payment plan. Please advise.




Follow Ups:



Post a Followup

Name:
E-Mail:

Subject:

Comments:


[ Follow Ups ]   [ Post Followup ]   [ Credit Forum Index ]

 

    Top Of Page

  

Copyright © 1999-2002 Enkephalos Web Design