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Discharging Debt – Bank Response
Hi,
On 08/04/2025 I sent a letter of financial hardship and notice of payment offer to the branch manager at my local CBA. I offered 10% of my debt in the form of a cheque stating full and final satisfaction of my credit card. I sent one to Allan doherty also
Now, I received a letter from the branch manager with the cheque attached. The letter states.
Dear [my name] ,
I refer to the letter dated 14/04/2025 which enclosed the attached bank cheque for [amount].
I also refer to the complaint case [complaint number] and advise the case manager has asked me to return the cheque to you.
The case manager also advised that they would action the letter addressed to me as they are managing the case.
regards,
bank manager.Any idea on what I should do now for next steps?
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4 Replies
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Did they send it back within 72 hours? Which webinars have you watched and which modules have you bought?
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Hi Morag,
They sent it to me on 16/05/2025. So it was a month after I sent the cheque and letter.
I have purchased module 10 and watchedthe webinar discharging credit card debt
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Here’s some ideas about this issue from other members. Just search through them and see if anything there appeals to you. Meanwhile for some more ideas you might want to watch this webinar… https://solutionsempowerment.org/p/module-9-how-to-hold-your-position/ and buy the module
solutionsempowerment.org
Module 9 – How To Hold Your Position – SolutionsEmpowerment.org
Module 9 – How To Hold Your Position – SolutionsEmpowerment.org
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Mark said to pay 20% of the debt using a money order obtained from the post office (postal cheque). Why did you pay 10% ? Did you follow exactly as mark explained in the module?
