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The address of the person or organisation to whom you owe the debt. The address to which the payment should be sent should be somewhere on the bill or invoice. If it's not, then you should contact the creditor for the correct address.
You should contact the lender and make arangments if you are short on a payment, they may be able to offer alternatives that will not put you in default.
For the best advice about the subject you should visit debtfish. They have a contact form for questions.
You should contact an attorney to get a legal standpoint on this issue.
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When writing a letter for payment, the date and amount of payment should be included in the letter. The purpose of the payment should also be included in a payment letter.
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When writing a letter for payment, the date and amount of payment should be included in the letter. The purpose of the payment should also be included in a payment letter.
Call the original mortgage company. Talk to a representative directly. There should be contact information on your payment book or receipt.
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The person should contact the BK trustee immediately. A trustee will generally give the debtor thirty days to bring the payment(s) up to date before requesting the "13" be dismissed.