Re: Collection Agency Refused Payment

Posted by f stop (205.188.209.144) on November 06, 2003 at 11:06:57:

In Reply to: Collection Agency Refused Payment posted by Extremely Confused on November 06, 2003 at 10:41:35:

remember to note everything on your check. note the balance and then what is left to pay. you can also put conditions on the back of the check and once it is cashed they are held by those conditions. just write something like
payment for balance due of 300.00 now only 250.00 left to pay off balance. if they cash it good if they wont try deealing with the dr directly i am sure you can work something with him but always stipulate it in writing on the checks this is proof of an agreement.

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