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refund due
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Posted by joey
(24.159.121.230) on October 02, 2002 at 19:45:39:
hi,
I recently got a second mortgage to pay off all outstanding bills and had some medical bills with a CA.
The bank just made out checks to pay these bills for amount showing on my credit report.I had called CA to make sure of the bills before sending checks.The woman tried desperately to get me to pay over phone but I declined. I received in mail letters covering 3 of the debts owed with a settlement amount. I checked with bank to see if they would re-write checks but bank said to send them to CA and they would have to send refund. This was done at end of August,I sent express mail so it would be there by deadline and wrote on each check amount of refund due etc.I tried to cover all bases..as of today i have not heard from CA at all and was going to send a letter requesting amounts be sent immediately but want to know the best wording for this.I also still have a check for 4th bill they had reported to CB but have not recieved any type of bill for it.Any ideas on how to proceed? And sorry soo long
thanks!
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