hello everyone,i need some advice on dealing with this collection agency.i was told they were going to garnish my pay .the reason is that they couldnt collect from my wife becouse her company closed.i work part time and am also a full time student . we were making payments to them but we were contacted by them and told that there were two accounts and they needed payment in full on an account that was in legal. we were under the impression that we were doing the write thing but it has become difficult to deal with them . garnish ment doesent seem that bad after talking to them on the phone. offer to make to payments on the supposed second account but that was a no go . any suggestions?
You could probably start by posting who the CA is, last payment, amount owed, date of last activity,ect.
