dallas01 Posted April 27, 2007 Report Share Posted April 27, 2007 I'm dealing with PDQ Services out of Woodstock Ga. for a water bill. I've talked to the lady w/PDQ and we agreed that I would pay in full (I don't really owe that much, if anything) she would delete from my credit report.I recieved a fax from them that states the account balance and also it says that If paid by 5/15 will remove from credit reports.Is this good for a back up in case they don't follow through? Link to comment Share on other sites More sharing options...
hiblues Posted April 27, 2007 Report Share Posted April 27, 2007 I've had a similar situation.It's probably good enough, but you could ask them to make itmore detailed if you want.This FAX may make you feel better.....-------------------To whom it may concern:As per account XXXXXX, PDQ Inc agrees to delete all references of thisaccount on all of Mr Jones' Credit Reports immediately after receiving$X payment from Mr Jones; if payment is received by May 15 2007.Signed:________________________ Position-------------------Then pay them by CC. Link to comment Share on other sites More sharing options...
dallas01 Posted April 27, 2007 Author Report Share Posted April 27, 2007 Thanks so much for the reply and the letter! Link to comment Share on other sites More sharing options...
Recommended Posts