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.. this very distressing problem. Respectfully yours, Your Signature Your Printed Name ..................................................................................................................I have been informed by a reputable source that this can be accomplished within the purview of the law. I look forward to your prompt attention to this matter and an expedient, favorable resolution toappened. I am requesting your assistance in deletion of this account from my credit reports when payment is full is received, as this does not accurately portray the unfortunate events that unfolded. ong to punish me, as it is not a true indicator of my willingness to pay debts. I believe that I am caught in the computers and a credit reporting system that does not tell what truly transpired and ho stop negative reporting to the credit bureau, the balance in my credit file would show "paid collection" and this negative trade line would be reported for a period of seven (7) years. I would be wrstatement or over due notice. I no longer was living in the so I had no knowledge to suspect a payment problem. My concern is if I made payment to you in an attempt t. I did not use your services, but am negligent in not following up with my and making sure that the payments were paid on time. I never received a e been paid for services rendered, but I do not agree with this being reported on my credit file as a "bad debt". I would like to put this account and the controversy to rest, as I hope you would alsoate & Zip Attn: Mr./Ms. RE: Account/File # Offer to Settle Account in the Amount of $ Dear Mr./Ms. I am writing in an attempt to settle this account. I agree that should havd be consulted for all serious legal matters Your Name Address City, State & Zip CERTIFIED MAIL Article # Date: Name of Creditor/Collection Agency/ Collection Attorney/Bad Debt Buyer Address City, Stowever caused and on any theory of liability, whether in contract, strict liability, or tort (including negligence or otherwise) arising in any way out of the use of these materials. An attorney shouldirect, incidental, special, exemplary, or consequential damages (including, but not limited to, procurement of substitute goods or services; loss of use, data, or profits; or business interruption) hd at your own risk. In no event will: i) FindLegalForms, Inc, its agents, partners, or affiliates, or ii) the providers, authors or publishers of the forms, be responsible or liable for any direct, interials are provided "AS-IS." We do not give any express or implied warranties of merchantability, suitability or completeness for any of the materials for your particular needs. The materials are usee of these materials. FindLegalForms, Inc. does not provide legal advice. The purchase and use of these materials is subject to the "Disclaimers and Terms of Use" found at findlegalforms.com. These man making offers to settle an old debt, or collection account, stay within your budget so you will be able to carry out the repayment terms. Disclaimer No Attorney-Client relationship is created by usand not forward the mail onto the former spouse or partner. Send all correspondence to any debt collector, collection attorney or bad debt buyer by Certified MailReturn Receipt Requested. Remember wheopriate for people going through separation and divorce proceedings. Many former spouses or ex-partners often use the credit of the other spouse or partner, run up bills, let the account go past due, or divorce and have fallen behind in your obligations, use the format in the letter below. Always honor your agreement with the debt collector, bad debt buyer or original creditor. This letter is apprNEGOTIATING SETTLEMENTS WITH CREDITORS FOR SEPARATION AND DIVORCE ISSUES Provided under agreement with copyright holder, © New Century Publications, Inc. 2007 If you are in the midst of a separation