Pay For Delete Letter Template Page 2

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(Collection Agency Name) agrees to delete ALL information regarding this account from ALL credit
reporting agencies WITHIN FIFTEEN (15) CALENDAR DAYS following receipt of payment as
specified above and will not discuss the terms of this settlement with anyone, for any reason,
excluding your client on this account. If contacted by any third party, including credit reporting
agencies, (Collection Agency Name) will not acknowledge that any settlement offer was made,
accepted, offered, or executed and will deny knowledge of any such account.
If you agree to the above terms, please sign (by an authorized representative of (Collection Agency
Name) this agreement below, print (clearly) the name of that signature, and provide the position held
by the one signing this agreement. It will be implied that this letter shall constitute a legally binding
contract, enforceable under federal, state, and local laws. Please also include with this signed
agreement a company letterhead stating you received and agree to this restricted offer and the terms
set forth within it.
Your response must be postmarked no later then 15 Days from your receipt of this
settlement/agreement offer OR this offer will be withdrawn and I will request full validation of this
alleged debt, as allowed by the Fair Debt Collection Practices Act. If you decide to decline this offer,
and begin calling about this alleged debt, expect the next letter from me to be a Cease and Desist
letter, attached with it, a request for Full Validation. Thank you for your time.
______________________________
Signature
______________________________
Print Name of the above signature
______________________________
Title or Position held
______________________________
Date

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