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Thank you for your thoughts, can't believe that people would spend time doing that!
I have only their partial, itemized bills (which I sent copies of to prove I had paid). They'd send those as they proceed with each step of the process. They got payment, filed one thing, sent me receipt.
I also have their "claim bill" -don't know how to call it, the one they used to make their demands for more money. Problem is, this one is different. It includes the previous expenses, showing them as paid, but adds a retainer fee different than what I signed for in contract, additional unspecified office expenses, and additional unspecified "filing expenses" (the previous itemized bills I mentioned, which we both agree about, include ALL the filing fees that their service involved. There are no gray areas here. Any other filing, if needed, required for them to send me a bill, receive payment, and THEN proceed. Their policy.)
Sad to hear that emails are of no use? I felt that a letter would be too official and confrontational, I wanted to resolve things simply.
I hate to have to spend money on it, and have to take time out of work to make an appointment as well.
Also, now that an attorney is representing me in this (sort of, years back I retained him for a court thing my ex staged but never followed through with, so the attorney left the doors opened to use that money for whatever I needed later on) I don't know if visiting in person will not mess things up even more. My attorney sent a letter asking for a detailed invoice, and sent the copies I had already sent. Two weeks ago, no answer yet.
I am afraid to check my credit report, how long does it take for bad reports to show? Or even, do they show up if the report is made to collection agency as threatened, not directly to the credit agencies?