I have been couponing and they have not returned coupon but state they can only receive negotiable payment with account numbers drawn on a U.S. Bank, or U.S. dollars. Not sure which direction to take? conditional acceptance asking proof acct numbers not from U.S. bank on coupon, also acceptance of coupon by not returning ect. or send a 1099-A drawn off U.S. Treasury?
Welcome!
This forum is to get help related to the course "How To Pay Bills with Coupon. Share and discuss your problems and solutions.
This question has been flagged
2254
Views
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Sign up