Home
Public Forum
Credit Reports
Apply For Cards
Credit Directory
Credit Overview
Credit Problems
Credit News
International
Credit Glossary
Purchase Books
Credit Laws
Business Credit
Merchant Accts
   

LadynRed -- Help!


[ Follow Ups ] [ Post Followup ] [ Credit Forum Index ]

Posted by Betty (200.164.18.19) on January 23, 2003 at 10:59:21:

LadynRed,

I went to the site you mentioned and looked for
the sample letters so I could use them but the
only one I found that would qualify to my case
was the one bellow:

http://www.creditinfocenter.com/forms/samplel
etter6.shtml

Should this be the one for me to use? I
thought I would find a form that would help me
negotiate with the Credit Card Company.

Should I send any letters to the Collection
Agency as well? The letter they sent me reads:

'This account has been listed with our office for collection. If paid in full to this office, all collection activity will be stopped. Unless you notify this office within 30 days after receiving this notice that you dispute the validity of this debt or any portion thereof, this office will assume this debt is valid'

1. What leter should I use to correspond with the collection agency?

2. Should I tell them I want to deal directly with the original creditor?

Thank you!



Follow Ups:



Post a Followup

Name:
E-Mail:

Subject:

Comments:

Optional Link URL:
Link Title:


[ Follow Ups ]   [ Post Followup ]   [ Credit Forum Index ]

 

    Top Of Page

  

Copyright © 1999-2002 Enkephalos Web Design