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 Payment Question
Posted by bfd110_IN on 4/6/06 6:01pm

SS called me today to make me aware that the check they sent was dated for July 3rd. Quickbooks printed wrong address on the check. I was one of 25. The check wasnt for full amount still missing one invoice. 2 out of the 3 invoices are approcahing 60 days. He asked that I send the check back to them and he will send me a corrected one.

My issuse is that I am at the point to say I am through with closing their loans cause I am tired of chasing a payment. This has just started last 4 months....What would ya do?
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