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03-18-2019, 11:20 PM #1
- Join Date
- Jul 2018
- Posts
- 193
Tell Your merchant to call the accounting department of the funder/Lender, they are funded with and ask for confirmation that they are in good standing with lower payments the funder provided and have the merchant record the call. 2) if there is no UCC filing after lowered payments, chances are they lowered it to prevent stacking.
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