karihager1982 Posted April 8, 2005 Report Share Posted April 8, 2005 Okay - on April 15th I will be sending in a final payment to a creditor.I will be paying for this by money order. (On the money order I will write - paid in full - and make a copy & keep the receipt for my records.)I will also be sending them a letter stating that I would like a letter back stating that the debt is satisfied. Below is the the letter that I will be sending.Does this letter below look okay to send to them?Also - would anyone know where I could find some sample letters for something like this? I have had no luck finding anything.Thanks for your help!- Kari-------------------------------------------To Whom It May Concern:I am writing today, as I am sending in my final payment of $XXX.xx on account number XXXXXXXX.Upon your receipt of this letter and payment, I would like to have a letter sent back to me, stating that my account with Goodman & Poeszat, PLLC is paid, and satisfied.Your quick attention to this matter is greatly appreciated.Sincerely,Kari L. Hager Link to comment Share on other sites More sharing options...
Niner849 Posted April 8, 2005 Report Share Posted April 8, 2005 Is this on your credit report? If so, have you sent them a PFD (pay for deletion)? Link to comment Share on other sites More sharing options...
Recommended Posts