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Trouble with how payments are being handled. In the middle of XXXX I entered into a contract with XXXX XXXX XXXX XXXX financed an amount of {$2.00}, XXXX payable over 12 months at {$200.00} a month. Shortly after they wrote a new contract for {$1900.00} payable over the same 12 months at {$150.00} a month. With automatic bill pay required. On XX/XX/XXXX both amounts were taken from my account. When I addressed the school about this, they blamed the finance company. The finance company has blamed the school and neither party is willing to fix what they have done