Second Round Limited Partnership Debt Collection Complaint

Second Round Limited Partnership Debt collection department,

Credit card False statements or representation Attempted to collect wrong amount Texas

On - -, 2015 I made a payment as agreed on an account that Second Round Collection Agency is collecting on, this is an old charged off debt from - -. The agreement was to make - payments in the amount of $75.00. The first check was paid in order to start the process as indicated by the collection agent, -. I made that payment as indicated by the check enclosed for verification. Each month I have made the $75.00 payment and for the Month of - I made the payment and also sent in an extra check, since I had more money put aside, in the amount of $75.00. I have a coupon book that was sent to me that shows the due date of each $75.00 payment. I received a letter for the month of - that they are going to draft out of my bank account, $150.00 for the month of -. This of course was not the original agreement and was NOT authorized by me. I called my contact at the collection agency today, -, and she stated that when the negotiation was made at first in the month of -, 2015, the agreement was to make $75.00 payments bi-weekly. There is no agreement that was made with this company to make bi-weekly payments. My concern is that this company has not upheld it 's agreement and they are planning to withdraw funds from my bank account without my consent. In addition, the amount due as stated on my collection letter/balance is incorrect. This is a major concern for me as I have spoken with this company more than once to and even asked at - time to receive verification of the debt and was told I did n't need -.