workinninetofive Posted December 17, 2004 Report Share Posted December 17, 2004 Hi, sent an OC a PFD ltr. They responded wanting more money (60%) It's not a lot of money, so I am willing to do it. BUT, in the ltr back they are willing to notify the CRA's that it was a Paid Settlement. They sent a new agreement. I know that is not going to do me any good. So, should I write back? Or just send a revised agreement to her attention with the new amount?? BTW, I used the PFD ltr under the samples.. so I did cover the change to paid as agreed, and remove all late remarks.Me222 Molly StreetLouisvile, KY 22222Ms. MorganClient Relations SpecialistOriginal Creditor222 Ocean AvenueSan Diego, CA 22222Re: Account #xxxxxxxThis is in response to your letter dated December 12, 2004. Thank you for your correspondence. Please realize that I have very little money to settle to work with. With that, I have several debts to take care of. Thus, the agreement needs to be beneficial to both parties. I have revised the debt compromise. Upon receiving it, I will forward the money order overnight. I can only settle this upon those circumstances. Warmest Regards,ME Link to comment Share on other sites More sharing options...
wunderwoman Posted December 17, 2004 Report Share Posted December 17, 2004 I think it's fine. I'd add in there somewhere, I am willing to settle for the slightly higher rate of 60%, however the agreement of payment for total deletion can not be compromised. Please review the revised settlement letter. Upon receipt, I will forward yada, yada, yada.Be sure to let them know that you are trying to work with them, but to your benefit as well. Link to comment Share on other sites More sharing options...
Recommended Posts