Get an e-mail this week about a Foresters debit balance. Had a client NT and I didn't know it. Said I had 14 days to pay in full or they would cancel my contract and report me to Vector. Called and was told I have until 4/27 to pay. They sent that e-mail just to get me to respond. They will get my money on 4/26 unless I write a case with them before them.
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