SENT OFFER TO SETTLE NOW WHAT ???????????
Date: Sat, 09/13/2008 - 15:53
I live in FLA
Being sue By Zakheim and associtates law firm over two credit cards.
Sent a offer to settle letter last Thurday . They call Sat and left a msg on my phone that they would like to talk about the offer.
I just want to get this over with and try to move on
I have a few question:
1) Do I still need to sent a dv ??? They did have me service with count paper. One is a summon and Is a count date in oct
2) Do I tell them to respond in written ????? (To be on the safe side or not )
3) It seem like pretty fast respond to my offer ??? .(30 on the dollar)
I have until Sept 29 to have a written respond to their summons. I Dont want to hire a lawyer Cant really afford too. Would like to get this settle before Sept 29
Here is a copy of the offer letter I use . ( found it on the internet)
Your Name Date
YOUR Adress
CA Name
CA Adress
RE: Your name
Ca name
OC name Account Number xxxxxxxxxxxxx
(CA has/or is stated they purchased the above referenced account from OC the pervious Creditor)
I must note that I have not yet verified this debt as legitimate and, as you are undoubtedly aware, I have a full right to do so under Fair Debt Collection Practices Act. However, I will try to save us both time and effort and settle this alleged debt.
I YOUR Name would like to settle the alleged outstanding debt with CA Name and its Subsidiaries
Currently, there is an alleged outstanding debt balance owed for $xxxxx. I am prepared to settle the outstanding debt for $xxxxx. As part of my settlement offer, I am
Requesting the following conditions listed below:
SETTLEMENT CONDITIONS:
1. My account will show paid in full with no future monies owed associated with the account number listed above.
2. Any litigation filed against me is dropped and no future litigation in any state will be filed against me associated with the account number listed above.
3. Delete all negative listings pertaining with the account number listed above from all three bureaus below:
EQUIFAX Credit Information Services
TRANS UNION Corporation
EXPERIAN (Formerly TRW)
Upon an acceptance letter from CA name settlement amount and settlement conditions, I Your Name, will over night a Money Order or cashier's check in the amount of $xxxxx paid no later then Date xx xx xxxx to CA Name for settlement of the debt in full associated with the account number listed above.
CA Name agrees to forward that settlement letter to all three credit bureaus and any other credit bureaus. That we deal with for deletion of negative listings, which is listed above in settlement conditions.
YOUR NAME
Date
Being sue By Zakheim and associtates law firm over two credit cards.
Sent a offer to settle letter last Thurday . They call Sat and left a msg on my phone that they would like to talk about the offer.
I just want to get this over with and try to move on
I have a few question:
1) Do I still need to sent a dv ??? They did have me service with count paper. One is a summon and Is a count date in oct
2) Do I tell them to respond in written ????? (To be on the safe side or not )
3) It seem like pretty fast respond to my offer ??? .(30 on the dollar)
I have until Sept 29 to have a written respond to their summons. I Dont want to hire a lawyer Cant really afford too. Would like to get this settle before Sept 29
Here is a copy of the offer letter I use . ( found it on the internet)
Your Name Date
YOUR Adress
CA Name
CA Adress
RE: Your name
Ca name
OC name Account Number xxxxxxxxxxxxx
(CA has/or is stated they purchased the above referenced account from OC the pervious Creditor)
I must note that I have not yet verified this debt as legitimate and, as you are undoubtedly aware, I have a full right to do so under Fair Debt Collection Practices Act. However, I will try to save us both time and effort and settle this alleged debt.
I YOUR Name would like to settle the alleged outstanding debt with CA Name and its Subsidiaries
Currently, there is an alleged outstanding debt balance owed for $xxxxx. I am prepared to settle the outstanding debt for $xxxxx. As part of my settlement offer, I am
Requesting the following conditions listed below:
SETTLEMENT CONDITIONS:
1. My account will show paid in full with no future monies owed associated with the account number listed above.
2. Any litigation filed against me is dropped and no future litigation in any state will be filed against me associated with the account number listed above.
3. Delete all negative listings pertaining with the account number listed above from all three bureaus below:
EQUIFAX Credit Information Services
TRANS UNION Corporation
EXPERIAN (Formerly TRW)
Upon an acceptance letter from CA name settlement amount and settlement conditions, I Your Name, will over night a Money Order or cashier's check in the amount of $xxxxx paid no later then Date xx xx xxxx to CA Name for settlement of the debt in full associated with the account number listed above.
CA Name agrees to forward that settlement letter to all three credit bureaus and any other credit bureaus. That we deal with for deletion of negative listings, which is listed above in settlement conditions.
YOUR NAME
Date
Did they accept your offer or they playing hardball with you. I
Did they accept your offer or they playing hardball with you. I am being sued,too and would like to make an offer.
