Earlier this year i ended up sick-nothing serious. Just a desperate sinus infection/cold. Still i needed to go to a doctor. Having no medical insurance at the time (thank God very soon i do have insurance) i go to a walk within clinic. They didnt do much of anything for me other than mail me a bill for 350+ dollars. Regardless, i call up the company and explained that i basically started a new brief but i would be paying their bill. I told them i would send surrounded by 100 now, and 50 dollars respectively month afterwards. They were approaching fine-no problem as long as you are paying something each month we are ok near that. I stuck to my word. I got down to only owing 50 dollars this month. 2 weeks ago i get a communiqu¨¦ from them threatening to turn it over to a collection agency. I called them up describing them they would have the money by the bring to a close of the month, the girl was approaching "dont worry just about it, that letter probably a short time ago got sent out automatically".
So i extremity up paying the last 50 dollars past its sell-by date 2 days ago, then yesterday..
Answers: did you get hold of the agreement in writing? or be just n oral
agreement? (an oral agreement isn't worth the composition its written on)
you can ask the collection agency to verify the debt/amount owe
they have to verify the debt once they find its be compensated you
should be okay
also how did you pay past its sell-by date the debit (hope you use
checks!( so you can show proof you paid)
Unless you had a written installment money agreement with the provider, they can turn any unpiad bill over to collections. Verbal agreements miserable nothing. If you compensated off 2 days ago and after got the communication yesterday, it probably crossed in the e-mail. It is crappy that they did it, but I would call the collection agency and inform them that this be paid sour. Since the letter is singular for the final $50, you don't have to verbs about proving you salaried the rest of it, but get your proof of transfer of funds for the last $50 and convey it to them. If it was a check, log on to your ridge and you should be able to print past its sell-by date a copy of the front and back of the check after it clears.
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So i extremity up paying the last 50 dollars past its sell-by date 2 days ago, then yesterday..
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Answers: did you get hold of the agreement in writing? or be just n oral
agreement? (an oral agreement isn't worth the composition its written on)
you can ask the collection agency to verify the debt/amount owe
they have to verify the debt once they find its be compensated you
should be okay
also how did you pay past its sell-by date the debit (hope you use
checks!( so you can show proof you paid)
Will an "all-access" Visa Gift Card work on PayPal near eBay?
Unless you had a written installment money agreement with the provider, they can turn any unpiad bill over to collections. Verbal agreements miserable nothing. If you compensated off 2 days ago and after got the communication yesterday, it probably crossed in the e-mail. It is crappy that they did it, but I would call the collection agency and inform them that this be paid sour. Since the letter is singular for the final $50, you don't have to verbs about proving you salaried the rest of it, but get your proof of transfer of funds for the last $50 and convey it to them. If it was a check, log on to your ridge and you should be able to print past its sell-by date a copy of the front and back of the check after it clears.
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