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Consultation
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Posted by Dave
(24.55.97.64) on April 29, 2002 at 12:01:38:
I paid this debt to the creditor but somehow I ended in collection. I checked with my bank, and the check cleared 8 days after payment was sent in. The letter that collection sent me was dated same day that the check cleared. I called the creditor and says there must be a mistake but collector is calling every day, making threats. What kind of letter should I send to collector? I'm asking because in the letter that collector sent says that with validation they only will send me name and address of the original creditor.
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