Who to contact for settled letter?
Date: Sun, 02/08/2009 - 19:45
Once you settle with a collection company and have paid the amount agreed to, who do you contact to request a letter indicated the account is now settled in full?
Do you contact the collection company or the creditor/debt owner they were collecting for?
I have the initial agreements in writing that If such and such payments are received the account will be closed/settled, etc. So I am asking about letters after the payments have been applied to the account to have documentation that the payments were received as agreed and the account is now settled. Who do I contact for those?
Do you contact the collection company or the creditor/debt owner they were collecting for?
I have the initial agreements in writing that If such and such payments are received the account will be closed/settled, etc. So I am asking about letters after the payments have been applied to the account to have documentation that the payments were received as agreed and the account is now settled. Who do I contact for those?
Sometimes you just will not get them. So save your agreement an
Sometimes you just will not get them. So save your agreement and the paid copy of your funds...if you paid by money order, get a copy of the paid money order from the money order company.
