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Does anyone have a sample letter they send to creditors that they will be filling BK they would be willing to share? I would fax, e-mail then talk to anyone...
Our attorney didn't give us anything to send to creditors. His advice was to have no communication with them at all, other than to give them his name and phone number. I only talked to two of them, one took my attorney's name and that was it. The other one said they had to have a case number. I told them they would get it when we filed, they were kinda persistent, saying that until we had a case number they were still going to try to collect the debt, I said "good for you" and hung up. We filed shortly after that and haven't had to deal with any collections calls. Maybe I hold the record for the fewest collection calls prior to filing - Two!
Wife Laid off - 11/16/2009 Missed First Payments - 12/5/2009
Filed Chap 7 - 12/31/2009
341 - 2/12/2010
Discharged - 4/19/2010
[QUOTE=BCA2009;385845]they were kinda persistent, saying that until we had a case number they were still going to try to collect the debt, I said "good for you"
lol
Filed CH7 Feb 12 2010
341 March 18
Discharged...May 18
Awaiting closing...
The BK Clerk mails out a notice to all your creditors as far as I understand. I am pro se
but that's what it says on the Court's website
isn't that why you create the matrix? I thought they use that to mail the notice to all your creditors.
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