Welcome back!

Yes, I am still angry at that particular creditor. I have decided that I will not contact them until I can control my anger.

I wonder if the bookkeeper there is away on medical travel to learn how to make the correct entries to other peoples’ accounts?

Hmm, a good question. The person that I had first talked to tried to give the old buck passing a try. I refused to accept any excuse for adding a ‘late charge’ to an account that is not late and has NEVER been late. Oops, my anger is showing isn’t it?

I guess a ‘cooling off’ period might actually come in good right now. :\

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I am now boiling mad.

One of our creditors has decided to add a ‘late fee’ to one of our bills, when the payment is not yet due. I call that theft, or embezzling. The person I talked to tried to make an excuse. There is no excuse.

I am going to wait until my temper is cooled off before I talk to another buck passer at that company. If, when I talk to them again, the theft has not been corrected, I might even name the company responsible. How interesting…..NOT. \:{

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