Originally posted by snudgerchops
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Client: Arrow
Original Creditor: Egg
Writing to notify you that we have not received the necessary communication from you or your appointed representative. Important that we have communication to move the account forward.
Please make contact with this office or get your representative to get in touch.
Please call us on XXXXXXXXXX.
Any suggestions as to how I should respond or should I just ignore it?
Thanks as always.
Snudgerchops.
never speak to them on the phone
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