Initial Business Response / [redacted] (1000, 8, 2015/04/29) */ When an account becomes delinquent in the State of California the law allows for interest to accrue at a 10% annual rate unless otherwise stated in the customers contract of agreementThe manager at Marigold Financial was correct in that we do not buy debt, we work accounts on our clients behalfThe interest that has accrued on the account is still owed but will no longer increase as the principle has been paidMr [redacted] will have to contact our office directly to settle this balance
Initial Business Response / [redacted] (1000, 5, 2015/04/13) */ Mr [redacted] was offered a credit report deletion if a full payment was made and received by 02/19/Mr [redacted] paid approximately half of the balance on 02/26/After several phone and letter attempts to correct the remaining balance Mr [redacted] finally responded on 04/06/and paid the balance in fullMr [redacted] was informed at this time that due to the broken arrangement that the status on his credit would reflect paid in full and no deletion would be granted
Initial Business Response / [redacted] (1000, 10, 2015/07/14) */ Mrs [redacted] has a total of accounts assigned to us by one of our local medical clinics(RMC) Her total balance due is and there are service dates ranging from 03/06/through 09/23/Mrs [redacted] has been mailed many letters and received many calls trying to resolve these outstanding balances In order to stop collection activity we need to received a Cease and Desist letter in writing that identifies the accounts and also the phone numbers that she would like us to stop communication
Initial Business Response / [redacted] (1000, 8, 2015/04/29) */ When an account becomes delinquent in the State of California the law allows for interest to accrue at a 10% annual rate unless otherwise stated in the customers contract of agreementThe manager at Marigold Financial was correct in that we do not buy debt, we work accounts on our clients behalfThe interest that has accrued on the account is still owed but will no longer increase as the principle has been paidMr [redacted] will have to contact our office directly to settle this balance
Initial Business Response / [redacted] (1000, 5, 2015/04/13) */ Mr [redacted] was offered a credit report deletion if a full payment was made and received by 02/19/Mr [redacted] paid approximately half of the balance on 02/26/After several phone and letter attempts to correct the remaining balance Mr [redacted] finally responded on 04/06/and paid the balance in fullMr [redacted] was informed at this time that due to the broken arrangement that the status on his credit would reflect paid in full and no deletion would be granted
Initial Business Response / [redacted] (1000, 10, 2015/07/14) */ Mrs [redacted] has a total of accounts assigned to us by one of our local medical clinics(RMC) Her total balance due is and there are service dates ranging from 03/06/through 09/23/Mrs [redacted] has been mailed many letters and received many calls trying to resolve these outstanding balances In order to stop collection activity we need to received a Cease and Desist letter in writing that identifies the accounts and also the phone numbers that she would like us to stop communication