Accounts that do not respond to all the efforts outlined above are very difficult accounts that do not intend to pay. Once the efforts in Phase II are completed without success, Parson Bishop then will report the member to all major national credit reporting agencies as an unpaid collection account. This designation on a credit report may prevent the person from obtaining credit until they pay the account. Credit lenders may advise the person to clear their obligation before a loan can be granted. The mark on the member’s credit report will last up to seven years.
* It is highly important to note that if a member contacts their chapter admin or greekbill during Phase I, II, and/or III, they will be directed to Parson Bishop. Communication between greekbill and member, and member and chapter, should cease. *
Any communication about the debt should go directly to Parson Bishop at 1-800-735-7952.