Everyone don't post at once. lol Hey, can I ask you something? I was told that if a c/a is wanting post dated checks, and I was told that they would not put it on my credit ( I posted the entire problem earlier today) by the c/a, to send the checks, but write on the front/back of the check that if the c/a cashes the check(s) that constituets payment in full and by doing so they will not report this debt to the cra's. That way if they still put it on my credit, I can easily sue them for not doing what they said. What do you think? Any thoughts would help!!!
