I read somewhere (and now can't find where) that a creditor may not specify what form your payment may be in. (Where is that written?)
This is important because my CC Companies have replied that their contract specifies the form of payment they accept (and the "coupon" is not on that list).
This is a point not covered in the coupon process.
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This forum is to get help related to the course "How To Pay Bills with Coupon. Share and discuss your problems and solutions.
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Most of what you are looking for is in the Conditional Acceptance letters under Pertinent Laws and in the Remittance Letter which you can download and send with your coupons. Try taking the "How to pay bills with a coupon course" again. I'm sure it will help.
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