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If a creditor claims they sent 14 bills before sending your debt to collections but you only received two bills can you dispute this?
If the account was in default due to failure to pay it is unlikely non-receipt is grounds for argument. Were the two bills received paid according to the agreement? Even so, the debtor knew the account/debt existed and money owed. The person could try using the lack of communication as a defense but it would be a flimsy one at best.
What else can I help you with?
Should you sign or print name on credit dispute letters?
When sending a credit dispute letter, it's generally advisable to sign your name to add a personal touch and authenticate the document. However, if you're submitting the letter electronically, printing your name may suffice, as long as you include all necessary identifying information. Always ensure that your contact details are clearly provided for follow-up.
When is labor ready sending out their w2 forms?
Labor Ready will send out your w2 2013 by Feb 1. if you have not received it by that date you can go into your home office and receive a print out.
What is a 1099 tax form and why is it used?
1099 is an information return. The payer is sending the 1099 form into the IRS letting them know what money they paid out. The recipient is sending in Form 1040 showing their income. The IRS can double check that what was received, was paid and if they don't match, they send a letter to the recipient asking them to clarify.
Dispute Fraudulent Bank Transaction?
Get StartedThis letter provides notice to the bank that there is unauthorized activity on your account and that you should not be held responsible for those charges. Generally, you must report possible errors within 60 days after the closing date on the bank statement. There may be other important information in the "fine print" on your statement that explains procedures that you should follow.When you receive a monthly bank statement you should carefully review it for possible errors or fraudulent activity. If there are deductions from your account that were not authorized, then you should dispute them by sending this letter to the bank.
When sending your 1040a form do you also attach 1040 form to it?
Yes, when you are sending your 1040a form you will also attach the 1040 form.
Can you explain how collections agencies work?
Collections agencies are businesses that help creditors recover money owed by individuals or businesses who have not paid their debts. They typically purchase the debt from the original creditor at a discounted rate and then attempt to collect the full amount from the debtor. This can involve sending letters, making phone calls, and even taking legal action to recover the debt.
How do you repair your credit?
Repairing your credit involves sending dispute letters to the credit bureaus asking for verification on your negative listings. The credit bureaus have 30 days to contact the original creditor and get verification. If they don't, the listing will be removed. They will send you an updated credit report showing what has been removed and what has been verified and then you did it all over again.
Is it legal for a credit company attorney to be sending relief from stay motion papers directly to the creditor instead of the attorney which represents the creditor that has filed chapter 13?
If a creditor files a motion for relief from stay in any bankruptcy proceeding, the papers should be served on the debtor's attorney of record.
Can you sue a company for sending your account to collection when you dispute the charges?
Perhaps. More details would be needed to give a definitive answer.
You asked a creditor for a statement cause the debt was 11 years ago and you don't have anything to prove what you did pay why haven't they sent you it?
They sent you a letter/bill explaining in small print that you had a given amount of time to dispute the validity of the debt. You "asked" them over the phone for clarificaton, but have no proof that you did. While you are waiting for that which they are not sending, the time is running out. And probably already has run out. Now, as you did not dispute it, you owe it. Or so they'll claim. You have some rights. But best - if this is an amount worth worrying about - to consult with an attorney.
What determines how the sending device indicates that it has finished sending a message and how the receiving device indicates that it has received the message?
routers
What determine how the sending device indicates that it has finished sending a message and how the receiving device indicates that it has received the message?
routers
If you file Chapter 7 and include your car how long do you have before they come and get it and how can you buy some more time?
Keep sending payments and the creditor should be happy.
What if a medical provider accepted payment for a service that was less than it billed but did not bill you for the existing balance just sent you to collections without notifying you?
The medical provider can legally take such action. They are not required to notify the debtor that they are sending the outstanding debt to collections.
How can one effectively find cash collections?
One can effectively find cash collections by keeping accurate records of all transactions, following up with customers who owe money, and implementing a clear payment policy. Additionally, utilizing accounting software and sending regular reminders can help in tracking and collecting cash collections efficiently.
Haven't received my check?
Best thing to do is contact who ever is sending you the check
You got a seatbelt ticket in tx but KY license will they suspend license if you don't pay it?
Normally yes but TX has been sending a lot to collections instead.
