Almom2
02-19-2010, 01:01 PM
Local law firm (Alabama) will not provide payoff amount of a collection account they have - I have twice requested payoff figure; once at 12/31
then again at 1/31 - neither written request has been responded to, but in each case the check enclosed as payment on account was accepted by the law firm. Is there a "bar requirement" that the firm provide me
the requested dollar payoff amount? I would like to settle this account
and have stated so in each letter - how should I proceed at this point?
then again at 1/31 - neither written request has been responded to, but in each case the check enclosed as payment on account was accepted by the law firm. Is there a "bar requirement" that the firm provide me
the requested dollar payoff amount? I would like to settle this account
and have stated so in each letter - how should I proceed at this point?