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?