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cheque process offer
Hi,
i made an offer to council for rates using the cheque process.
i offered 10% of what was due for the whole year.
They sent a letter back, after the 72 hour period, stating that cannot accept check, only if applying it to the full amount still due.
In other words, i still owe the full amount.
i sent back asking for evidence that the payee has authority to renegotiate a non negotiable contract.
They sent back stating under a certain act i have a responsibility to pay rates, blah, blah, blah.
No real answer. Did it again and they sent back saying they will not debate this, pay or be sent to a collection.
So the collection sent a paper saying,maybe i overlooked this, just pay the council as soon as possible.
Then recently the council sent a new statement of account.
Iwant to do an A4v on that, but is it better to hold my position on the first process and send a third letter,
I am just concerned about seizing assets, our property.
We just about have it in a non registered trust.
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2 Replies
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It might have been more prudent to wait until it was in the trust and settled but however, they making the claim they don’t accept, great, they have to prove their claim and have they not accepted by their actions (holding it for more than 72 hours)?. If the debt collectors have it, then where is your contract with this third party interloper? Just buy the relevant modules, watch the relevant webinars (again if necessary) and you will be able to piece together your next best move. you can pm me for more info.
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There is a Q and A tomorrow night, you could ask Mark your question there. register for it here…https://solutionsempowerment.org/event/general-qa-november-08/
solutionsempowerment.org
Page not found – SolutionsEmpowerment.org
Page not found – SolutionsEmpowerment.org
