| Wmecreerselt | Дата: Суббота, 26.10.2013, 14:58 | Сообщение # 1 |
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Customers is likely to be notified via email and a phone call if the payment is came back to us for non-payment. Failure to answer non-payment notifications might end in the loan being charged off with collection fees assessed to the account. The situation can also be turned up to our legal department or even a collections agency, who shall implement the standard legal collection process to gather all outstanding balance, which may include additional fees and legal costs. This may also have a poor affect your credit and in your capability to be eligible for loans later on. Whilst every effort was created to contact customers regarding their collection account, customers are never subjected to abusive, harassing or threatening phone calls or emails.
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