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Promise to pay = Deletion Letter


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I have a CA reporting $150 to all 3 CB's. This is for a medical bill that my insurance company was "supposed to pay", but didn't. I called asking them for deletion if I paid it. The CA asked me to fax in the request stating the reason for non payment (insurance oversight) and they would give me an answer on the deltion within 48 hours.

Today they called and said they have sent a response to all CB's to delete this from my file. They are now asking for payment.

Is this legit? Can this ever come back on my report? Any advice on how to proceed would be appreciated. Since they already requested deletion from CB's does it have to be paid?


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