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money order process
Hello friends
I am trying the a4v money order module to payoff credit cards. As suggested in the module, I sent money orders, copies letters to the accounts department and the cfo.
So far nothing has happened. It is over a month since they had possession of the money order.
I receive new statements- the account shows increased balance, piling up interest payments!
At this point- what do I do?
-send them follow up letters to demand zero balance, and invoice them notice of liability?
-send letters to equifax stating that the money order payment has been been made?
If you have examples for the proposed letters, can you share ?
Appreciate it very much,
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5 Replies
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Hi I just done the same thing with my credit card but with a promissory note its been only a week but no phone calls from the Bank or emails or at this stage no letters in the mail. My understanding is their silence is accepting the payment. Did you know if you ask the BANK this “ can anyone make payment “ they can’t answer it because since 1933 you have never been able to make payment Iam not sure why but I think it something to do with the introduction of Birth Certificates or the 1933 Executive Order Gold Confiscation ACT.My Bank just added another $250 to the CARD but don’t worry because their is no money ever if you look at any Statement the $ symbol is the FRAUD it means nothing if you take it off the Statement you have please pay 245 nothing but they put the $ symbol in front of the 245 like this $ 245 it’s a TRICK all notes are a PROMISE to pay a PROMISSORY NOTE there is no money. Just be confident the BIRTH Certificate creates all Notes you don’t borrow anything from the BANK that’s why the need to keep registering the Child at birth for the SECURITY. Cheers hope this helps its all an Illusion the word MATRIX means WOMB then comes the Child then the Birth Certificate. Get you Original Document from Birth Death Marriages.
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Have you bought this Module http://solutionsempowerment.org/p/module-10-strategies-to-discharge-credit-card-debt/ and watched the webinar that you will see if you scroll down on the module page.
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yes- I have.
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hi morag,
how do you deal with further statements increased balance due, and piling interest charges.
Also, do you try to pre-emptively address equifax to sort this?
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Hi I’m not sure, maybe you could address this to the team under the Contact tab and they could point you in the right direction.
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