I am trying to make monthly payment plans with my Creditors and would appreciate it if you would look over this letter and tell me if I should send this to them. If there is anything that I should add, please let me know. Thank you,
—————————————————————–
Creditor Name
Creditor Address
Date:
Re: Account number:
Dear Sir/Madam,
It has taken me a long period of time to settle my financial
problems. I am now in a position to take care of my debt;
the account number of the same is referred to above.
I would appreciate the interest taken by your company to
resolve this issue so that I may settle this debt at the earliest.
I would like to suggest a strategy if it is acceptable. I can
afford to make monthly payments in the amount of $100.00.
However, any references to late payment or charge-offs on this
account should be deleted from my credit file.
The fact is, I have several other companies to conduct debt
negotiations with and have limited funds at my disposal. I
will be able to pay only those companies who are willing to
meet my terms. I have reached an agreement with a few
creditors and undergoing the process with the others. I doubt
if I would have enough funds to pay all at the end of this
month.
If your company accepts the above terms, please sign the
attached letter of agreement and send a copy to me. Only upon
the receipt of the signed agreement, I will make monthly payments
in the amount stated above.
Sincerely,
——————-
sounds good to me
see what they say
0 Responses
Stay in touch with the conversation, subscribe to the RSS feed for comments on this post.