Pay for delete letters

Submitted by Anonymous (not verified) on Sat, 05/09/2015 - 15:29

So I am looking at doing a Pay to Delete Letter. There is the original creditor which has a bunch of negative payment information on my credit. Plus it has been sent to collections as well.
My questions:
With the Pay for Delete letter, who do I send it to? The collection agency or the original creditor?
Also, will this letter take care of both the original creditor's negative information and collection agency too?

FullPayment (not verified)

If I have a pay in full letter and am still reported what is the next step? Thanks.

Tue, 12/22/2015 - 21:43 Permalink