ExpertLaw Forum - Help With Your Legal Questions
Debt Collections Issues involved in the collection of debts, including car loans, student loans, credit cards, judgments and medical debts.

Reply
 
Thread Tools Display Modes
  #1  
Old 06-07-2005, 10:02 PM
Alex Alex is offline
Junior Member
 
Join Date: Jun 2005
Location: Baltimore
Posts: 5
Default Obstructing communication as a tool of getting to collection
I have a property.One of bills I got was for swimming pool management company.
I paid the bill ( around $200 ) , but when they deposited the check after 1.5 months I hadn't sufficient founds on my account, so the payment was declined.Then I sent them another check and tried to contact the management company by phone. I had no success, they just do not answer calls and leaving messages doesn't help.After a month my tenants complained they do not get access to the swimming pool. They have been informed I should pay more than $500, because it was passed to collection's law office. The management company refusing to communicate and threatening to put a lien on my property.
What should I do?
Reply With Quote
  #2  
Old 06-07-2005, 10:37 PM
aaron aaron is offline
Administrator
 
Join Date: Mar 2005
Location: Michigan
Posts: 26,484
Default Bounced Check
Check your contract with them, in relation to late fees and penalties. Attempt to resolve the debt with them. Get overdraft protection for your bank account so it doesn't happen to you again in the future.
Reply With Quote
  #3  
Old 06-08-2005, 07:03 AM
Alex Alex is offline
Junior Member
 
Join Date: Jun 2005
Location: Baltimore
Posts: 5
Default Following up
Thank you!
Actually, I don't remember signing anything with them.
I've already established account protection.What makes me angry is a fact they're providing incomplete address in Property management listings and during winter-spring months do not bother to check phone messages and respond.This way there is no opportunity to communicate with them, unless they initiate contact.They don't accept calls with blocked CallerID, so they're responding only to selective calls.When a friend of mine tried to get their address, they gave P.O Box.
They're unwilling to make any discounts.Does it make a sense to complain?
Reply With Quote
  #4  
Old 06-08-2005, 07:48 AM
aaron aaron is offline
Administrator
 
Join Date: Mar 2005
Location: Michigan
Posts: 26,484
Default Problem With Delinquency
If they have no written contract, they probably have no basis for jacking up a $200 bill to $500 in the space of a few months.

Complain to whom?
Reply With Quote
  #5  
Old 06-08-2005, 09:07 AM
Alex Alex is offline
Junior Member
 
Join Date: Jun 2005
Location: Baltimore
Posts: 5
Default follow up
any state or federal institutions.
actually, I don't know what is the best course of action
Reply With Quote
  #6  
Old 06-08-2005, 09:23 AM
Alex Alex is offline
Junior Member
 
Join Date: Jun 2005
Location: Baltimore
Posts: 5
Default Comments
they claim attorney's fees, according to $250 per hour, $319 in total.
is there anything restricting them from just doubling and tripling this amount?
can they put a lien on my property? - it's their new threat.
Reply With Quote
  #7  
Old 06-08-2005, 10:19 AM
aaron aaron is offline
Administrator
 
Join Date: Mar 2005
Location: Michigan
Posts: 26,484
Default Attorney Fees
On what basis do they claim attorney fees? You're not even sure if there is a contract, which may or may not allow for such attorney fees, so we can only guess.

It sounds like it is time for you to consult a local lawyer.
Reply With Quote
  #8  
Old 06-08-2005, 10:36 AM
Alex Alex is offline
Junior Member
 
Join Date: Jun 2005
Location: Baltimore
Posts: 5
Default follow up
they just told I signed something in tonns of paperwork,when I purchased the house some months ago.
However, they intentionally avoided any contact in order to escalate it to collection.May be they get comission
Reply With Quote
Sponsored Links
Reply

Thread Tools
Display Modes

Posting Rules
You may not post new threads
You may not post replies
You may not post attachments
You may not edit your posts

BB code is On
Smilies are On
[IMG] code is On
HTML code is Off


Forum Sponsor

Similar Threads
Thread Forum Last Post
Collection Agency refused my check marked "payment in full" now threatening me Debt Collections 10-22-2006 05:07 PM
Collection Attempt after Chapter 7 discharge Chapter 7 Bankruptcy 10-10-2006 10:17 AM
Car insurance co. ruined my credit; in collection Medical Debt 09-12-2006 03:36 AM
Commercial Debt Collection in California Debt Collections 06-24-2006 04:50 AM
Old Credit Card Collection Credit Card Debt 12-11-2005 08:12 AM



All times are GMT -7. The time now is 05:41 PM.

Information provided in the forum is not intended to substitute for professional advice, including but not limited to professional legal advice. If you submit a question or comment it is assumed that you are interested in soliciting, receiving or giving general information and not legal advice. Laws vary by state, and the laws described in this forum may be different in your state or may have been changed since the information was posted. The legal help offered in this forum comes from volunteers who may not have any formal legal training or knowledge, and all information should be confirmed with a qualified legal professional. All information is made available on an "as is" basis. You should accept legal advice only from a licensed legal professional with whom you have an attorney-client relationship. Use of this forum is subject to the ExpertLaw terms of use.


Powered by vBulletin® Version 3.8.2
Copyright ©2000 - 2009, Jelsoft Enterprises Ltd.
Copyright © 2004 - 2008 ExpertLaw.com, All Rights Reserved