Have any of you ever run into a CA that won't accept payments and insists on payment in full or nothing at all? Is there anything that says they have to accept my money? I understand why some companies don't accept very small payments against very large balances but I was offering a rather large payment...basically paying the bill (a sizable one) in 3 equal monthly payments.
did you send the payment then they sent it back to you? I would send the payment to original creditor. If they send it back. I would document it with copy of cashiers check/money order..and green card. I would then dispute with cra - that creditor refuses payment. Sending in copies of my payment/green card - request this acct removed from my file. Did you DV (CA)? Disputed with CRA? Get a paper trail. Make sure its out of SOL in your state.... Or deal with OC only....
