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re: Accord and Satisfaction / Checks Marked Paid in Full
Tue, Oct 9 2007 2:49 PM
Joined on Thu, Aug 24 2000
You've already posted about this, if I recall. You were advised that you need to talk with local counsel about how SD views A/S issues. If the amount is in dispute and creditor has been put on notice/there has been communications regarding the dispute, then crossing out your "paid in full" or writing "accepted without prejudice" on the back may or may not do the creditor any good if this goes to court. Again, you need to consult local counsel on this issue. You're asking for a specific legal conclusion out of context with all the facts, etc.