An email was sent of Monday requesting settlement balances and I am still waiting. I understand that maybe you are busy but I also need to settle my accounts. I have 3 accounts with you and I need my settlement balances as I need to settle 2 of those accounts by Friday the 19th of April 2013.
Please email me the settlement balances and what process to follow. Should I use the same accounts they use at work to deposit the money garnished from me? And will I need to fax the proof of payment to you or should I just give it to HR so that they stop the garnishes for the paid accounts?
Please help me. Thanks
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