The Tender For Law

Volume 8

Nov 11, 2014 6:43 PM

Juste Liam

Hi everyone, On April 19th, LIAM VILLEMAIRE�s cellphone was stolen in Nicaragua. The bill was raised to 3,800$. On May 14th, I came back. On May 19th I Spoke with a Telus agent when Internet became operational at my new apartment. May 22th, Telus reduced the debt to $ 1,900 because they are UNDERSTANDABLE. I will avoid all the unecessary details that happen through May and September considering that it�s useless for you� I asked in Aug. 15th to an agent to send me a detailed INVOICE. He told me �perfect� and "changed the account address for the new one." On September 15th, I didn�t receive anything and the girl from customer service told me that it was leaving that day and that it would take 10 working days. 2 weeks later I did not receive it and they told me that it was because they sent it to the wrong place. He sent me another one and I received it on October 18th. With this bill I wrote my letter to Telus and completed, with good faith, the bill of exchange. On October 20th, I received a letter from a collection agency informing me that the account had been transferred to them. I have no experience with this kind of situation, someone has an idea? Should I give the bill of exchange duly completed to the collection agency because Telus says I have to go through them? Do I have to deal with Telus because LIAM VILLEMAIRE has no contract with the collection agency? Do I cry in a corner ?? :P Thank you in advance !!

Read Comments

Ceit Butler

Tear up your bill of exchange. Telus has sold the bill to the collection agency. All you have to do now is politely inform the collections people that you would be MORE than happy to settle this matter, right away, just as soon as they produce a signed copy of your contract with THEM :D

Ceit Butler

No, when a debt is "sent" to collections, it means they've sold it. The collections people have purchased that debt from Telus. Thing is, you never signed anything stating that you agreed to pay this third-party company. They use threats and intimidation to bully people into paying, because they are aware that you don't actually have any obligation to them.

Tell them to produce the contract, and you'll happily resolve this issue.

Pete Daoust

Ok Liam Villemaire, please continue in here, not in private....

You don't need to talk on the phone with them....

Just send them a registered mail letter, saying that as soon as they send you an INVOICE, stating what product/services you may have bought from them, you will gladly approve that invoice, and send them a cheque.

That's ALL there is....stick to this, and inform them that for ANY fraudulent negative mark on LIAM's credit score, a charge 0f $100,000.00 will be sent to them.

Do NOT talk to them on the phone.....if there's NO invoice, it means NOTHING has been bought, so no PAYMENT can be made.....