How Should I proceed?
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Posted by Melissa
(68.163.203.159) on August 17, 2004 at 12:17:04:
Hello- Rec'd a ltr from FBCS that read: "We have contacted our client (NCO Financial Systems, NCO/assignee of XX CC) & they have agreed to accept $XX due in mid-Sept. This will be considered settlement in full on the above amt. Pls make your check payable to the client owing & mail to our office in the envelope provided. Thanking you in advance for your cooperation...CA" I contacted Experian-the only CRA reporting both NCO & the OC, they informed me the OC first 30 day late is 5/4/98-I'm in MA. I posted the question last week about assigning an acct vs. selling an acct. and it seems either way does not affect the SOL date.I believe my next step is to send the SOL ltr, and hopefully be done w/it. Should I also send a C&D ltr. as insurance that they will only contact me via mail? Any thoughts?
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