Currently we send the Past Due Notice to the primary borrower. If you elect to put the Notice of Negative Info on the past due notice and "turn on" notices to now go to the primary borrower, coborrower, cosignor and/or guarantor, is there a problem? My concern is if a customer has been past due 3 times over 30 with a past due notice only going to the primary borrower and is now over 30 days past due for the 4th time and we notify everyone but his dog. Does anyone have an opinion on this?
Just working here until I get my letter from Hogwarts.