Stoneliegh Recovery Associates check forgery Lombard Illinois
We agreed to pay what we owed. But needed written conformation about the total and who was the original lender. Did not get that info.
We stopped payment on the check! Because of the lack of written communication.
They 'renumbered' the original check and resubmitted it to the bank. The bank paid it, thus causing our account to go into overdraft. The bank has fixed the problems and is persuing legal action.(So they say).
They are "again" calling both of our work places to harass us about the check and when we will pay.
It seems or appears to me that the state of Ill. will not: can not: does not: want to take action against this company. So something else needs to be done.
We have enough striff in our lives to have to deal with jerks like this!
Bob
Ogden, Utah
U.S.A.
1 Updates & Rebuttals
Laurie
Haslet,Texas,
U.S.A.
quit waiting for someone to rescue you - you handled it wrong and are now whining about it
#2Consumer Comment
Thu, December 18, 2008
The information to deal with this is on the internet - but you did not bother to look did you?
Why did you send them a check if they never validated the debt?
Did you send the validation request in writing certified mail- return receipt?
www.ftc.gov learn about the Fair Debt Collection Practice Act and file a complaint with the FTC about this agency.
Want them to stop calling - send the cease communications letter certified mail return receipt.
www.budhibbs.com - an excellent resource for dealing with collection agencies - good free LEGAL advice and learn WHY YOU CANNOT TRUST COLLECTION AGENCIES!