I know that ideally, the best course of action is to take the matter to our local MPP. However, we would like to make sure that we have followed all the steps prior to doing so.
The problem: FRO claims that arrears are owed in a higher amount than what has been calculated by the support payer and recipient. Both the payor and recipient agree on the amount of arrears remaining, based on their respective calculations.
The FRO has threatened to report the payor to the Credit Bureau if he does not pay the lump sum immediately. After discussing the matter with FRO agents, the payor was told that he cannot do a Voluntary Arrears Payment Schedule, that he can only pay the lump sum in order to not be reported to the Credit Bureau. (The payor does not have the means to pay the lump sum at this time.) The FRO also indicated that once the lump sum is paid (which will erradicate all arrears owing) they will continue to withdraw monthly arrears repayments on top of child support. They could not explain why they would do this if arrears would no longer exist after the lump sum payment.
When questioned why the FRO's calculations differ from the payor's, the payor was told that the FRO calculations are the only that matter and that there are no mistakes because "that's what shows on the computer." The payor was not able to obtain any information as to how the FRO is calculating arrears and whether they are actually abiding by the word of the court orders.
When asked if FRO could provide a statement showing their calculations, the FRO indicated that they do not provide such information, that "the computer is always right."
In the meantime, the support recipient has confirmed the amount the payor claims is owed, and is willing to pay. The payor has asked that the support recipient send the FRO a fax indicating her calculations, which she plans on doing this coming week.
Meanwhile, it has been almost 3 weeks since the payor's phone calls and faxes to the FRO. No information has been received and no response to the payor's requests either.
Any thoughts on how best to proceed in this matter?
Thanks.
The problem: FRO claims that arrears are owed in a higher amount than what has been calculated by the support payer and recipient. Both the payor and recipient agree on the amount of arrears remaining, based on their respective calculations.
The FRO has threatened to report the payor to the Credit Bureau if he does not pay the lump sum immediately. After discussing the matter with FRO agents, the payor was told that he cannot do a Voluntary Arrears Payment Schedule, that he can only pay the lump sum in order to not be reported to the Credit Bureau. (The payor does not have the means to pay the lump sum at this time.) The FRO also indicated that once the lump sum is paid (which will erradicate all arrears owing) they will continue to withdraw monthly arrears repayments on top of child support. They could not explain why they would do this if arrears would no longer exist after the lump sum payment.
When questioned why the FRO's calculations differ from the payor's, the payor was told that the FRO calculations are the only that matter and that there are no mistakes because "that's what shows on the computer." The payor was not able to obtain any information as to how the FRO is calculating arrears and whether they are actually abiding by the word of the court orders.
When asked if FRO could provide a statement showing their calculations, the FRO indicated that they do not provide such information, that "the computer is always right."
In the meantime, the support recipient has confirmed the amount the payor claims is owed, and is willing to pay. The payor has asked that the support recipient send the FRO a fax indicating her calculations, which she plans on doing this coming week.
Meanwhile, it has been almost 3 weeks since the payor's phone calls and faxes to the FRO. No information has been received and no response to the payor's requests either.
Any thoughts on how best to proceed in this matter?
Thanks.
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