I have an account with them after short sale. I have record of cancelled check showing that they made deposit just after one day after due date in order to make letter saying that they will attempt collect whole debt.
I was sending out payment check week prior to due date and now I changed to two weeks prior to due date. Few days ago they called me saying that they will attempt collect whole debt again. I made 3 way phone call and find out that the check was mailed out on time.
I feel like they got the check but holding(not deposit) and making the call saying that I was late. Can someone help me out?
Product or Service Mentioned: Glasser And Glasser Debt Collection.