My question involves judgment recovery in the State of:Florida
I recently closed our business office. I recieved the final phone bill and it was over $700, I called them and they said that $640 was 'early termination fees' I had a 36 month plan, quoted at $280/ mo, 9but it was never under $4000. The actual bill was only $74. So I sent them $74 dollars and stated that I was not paying the rest, I wrote "paid in full" and "account closed" on the check. They cashed the check and sent me a bill for $640 saying it will go to collections. What are my rights here? Since they accepted the chck stating "paid in full" am I ok? Should I send them a copy of check or what should be my next action?
Thanks
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