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Debt Collection

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D

DANADOG

Guest
INDIANA, i recieved a typed statement from a supplier for my auto shop that was dated 09/19/98. the amount of the statement plus interest charges were combined.i contacted them and recieved a fax of the origional statement in which was a charge. i have no paperwork as if we havw paid the origional invoice or not.
my question is that since the date of the invoice three years ago, we have not recieved a due or past due notice from the suplier whatsoever. and he states that they dont have to inform me of such. is thier a law in the affect that interest and/or the total bill doesnt have to be paid at all due to the time period at to the effect that we have never been contacted or notified for three years just to collect more interest charges. this has also happened the same time to several other shops in the area this year from the same supplier. any help would be welcome. ron
 



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