Yes, Nelnet has confirmed that your account is paid in full.
Writing account paid in full on a check is a statement that could hold up in the court of law stating a debt is paid. Be careful when writing this as it can be attributed to fact.
Satisfied in full normally applies to a negotiated settlement on an account. While paid in full normally applies to a revolving account that is in good standing and has been paid off. The satisfied notation usually applies to a negative reporting scenario.
To obtain a national credit systems paid in full letter, you can contact the company directly and request the letter stating that your account has been paid in full. Be sure to provide any necessary information, such as your account number and payment details, to expedite the process.
Yes, until the account balance is paid in full.
None if it is indeed your account. However, your credit report should indicate that the account is paid and closed.
Writing account paid in full on a check is a statement that could hold up in the court of law stating a debt is paid. Be careful when writing this as it can be attributed to fact.
Satisfied in full normally applies to a negotiated settlement on an account. While paid in full normally applies to a revolving account that is in good standing and has been paid off. The satisfied notation usually applies to a negative reporting scenario.
To obtain a national credit systems paid in full letter, you can contact the company directly and request the letter stating that your account has been paid in full. Be sure to provide any necessary information, such as your account number and payment details, to expedite the process.
One of two things. First, you still owe the money. but you can not use that credit account anymore. or Second, you have paid off the account and the creditor has not notified the credit bureaus that you have paid this account in full. If it is paid in full, I suggest you notify the credit agencies.
Yes, until the account balance is paid in full.
The description of the problem is not quite adequate. If the Creditor's Statement on your account shows that you legally paid in full for less than the full balance, it means that the store agreed with you that they would take a partial payment and mark the account paid in full. Stores sometimes do that when you argue that the goods were inferior, or that you might return the goods for credit. In any case, if that is marked on the creditor's statement, then your account is paid off and done. It is not clear why you would be going to small claims over something that was negotiated and paid off 4 years ago.
None if it is indeed your account. However, your credit report should indicate that the account is paid and closed.
Yes, all accounts should be entered unless they are marked as "paid in full" or "paid" by the creditor on your credit reports.
Definately in writing. Get a written confirmation of the accepted amount from the creditor before handing over the settlement. If the account is currently listed as 'in collections' or 'charged-off' paying this account will most likely show 'settled/not in full' or may show 'settled' and the dollar amount of what was paid [by you] and what was not paid.
debit cash bankcredit accounts receivable
is defined as verifying that the supply or service purchased by the purchase account actually meets the minimum requirements of the Government and that the bill should be paid in full.
is defined as verifying that the supply or service purchased by the purchase account actually meets the minimum requirements of the Government and that the bill should be paid in full.