I received the letter as follows, please let me know if this is typical for FS, and if you have settled with them under these terms successfully with no issue.
it states the date, creditor, ref#, last 4 digits of @mex account, and balance
In regards to your @mex acct.
In our phone conversation today, you requested written confirmation of your agreement to settle the above account. This letter, therefore, confirms that, as settlement you have agreed to make three payments to this office in the total amount of $xxxx.xx, with the first payment of $xxxx.xx due on or before /date/, and the second payment of $xxxx.xx due on or before /date, and the third payment of $xxxx.xx due on or before /date/. Upon receipt and clearance of your payments as agreed, we will notify our client to update its records accordingly regarding this settlement.
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Mojo
Your settlement letter is even scarier than mine. Did you see the one that I posted a question on this morning? I hope someone who's been around awhile will offer you some advice. Good luck
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