Thu, 08/29/2013 21:18
Hi and thanks for this terrific resource.
I received a few days ago as many have a loan transfer from Cash Call to Delbert. The loan was originally WS.
Today I received notice that payment will be withdrawn ACH via Delbert. I want to stop them from doing this and wish to work out new reasonable arrangements to pay this loan using the NJ cap interest as a guideline.
How exactly should I go about this?
I know of the links provided here for samples but most of these seem more relevant to true payday type loans.
Basically I am looking for a letter more specific to W.S (there may be one already posted?? ) so as to ensure that they will not give me a hard time and remove the ACH. I spoke with my bank but haven't done anything official.
I also prefer email contact only so should I do C&D at the same time?
I am sorry for any confusion. Just nervous and mad at myself. I am recently out of work and have no easy way to pay this back under their terms. I have paid $3300.00. The loan was for $5000.
Thanks for any help