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.

Company wrote 0 public responses to the review from Sep 26, 2014.
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