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Wender

payment returned/refused

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I sent a $25. payment to the collection agency on a $126. medical bill. They send my check back and state the payment is "unacceptable for a balance of this size".

I was told in Missouri, if the collection agency refuses or returns a payment, the debt is not enforceable? Does anyone know Missouri laws on this?

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Gee, I don't know. Have you tried a search on this on the net. Called your state consumer protection agency? They might know.

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Did you put the proper notation on it? I would send at least 30%, which would be about $42. Check and see if they have an office in another state that is better on A&S, then send it there.

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