SET UP PAYMENT ARRANGEMENTS WITH CHECKING ACCOUNT. FIRST DID NOT CLEAR. CALLED AND INFORMED ME DID NOT CLEAR. THEN SET UP PAYMENTS ON DEBIT CARD. PAYMENTS DID NOT CLEAR. I INFORMED THEM THAT I COULD NOT PAY $200 A MONTH AND THE REST OF MY BILLS. THEY DID NOT SEEM TO CARE, SO I INFORMED THEM IT WILL GO TO COLLECTIONS. TWO WEEKS LATER I GET A PHONE CALL STATING MY CHECK BOUNCED AGAIN, CAUSING FEES, I REPLIED I NEVER GAVE YOU AUTHORIZATION TO RUN MY CHECKING ACCOUNT I TOLD THEM TO LET IT GO TO COLLECTIONS. SHE THEN BEGAN TO YELL AT ME FOR NOT PAYING. THEN I RE STATED I DID NOT GIVE THEM AUTHORIZATION TO RUN MY CHECKING ACCOUNT. SHE THEN HUNG UP. TWO WEEKS LATER SHE IS FIRED AND ANOTHER MAN SETS UP PAYMENTS FOR $100 A WEEK. JUST NOW I CHECK MY ACCOUNT AND THE MONEY IS STILL THERE. THEN I GET A CALL SAYING MY CHECK DID NOT GO THROUGH. THEN HIS MANAGER GETS ON THE PHONE AND YELLS AT ME FOR AGAIN NOT PAYING. I STATED THE MONEY IS IN THE ACCOUNT AND THEY WONT TAKE IT. SO I HUNG UP ON THEM.