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Debt Settlement Letter - COLLECTION AGENCY: Client Services, Inc.

CLIENT SERVIES, INC.
3451 HARRY S. TRUMAN BLVD.
ST. CHARLES, MO 63301
1-800-521-3236

06-29-09

Client Savings: $5,815.88 (73%)

RE:

FIA CARD SERVICES
CLIENT ACCOUNT NUMBER: xxxx xxxx 282960
BALANCE: $7915.88

REFERENCE NO. xxxx45

I AM FORWARDING THIS LETTER TO CONFIRM THAT OUR CLIENT HAS AGREED TO ACCEPT $2100.00 AS SETTLEMENT IN FULL FOR THIS ABOVE OBLIGATION.

THIS OFFER IS VALID PROVIDED THE FULL AMOUNT OF THE SETTLEMENT IS RECEIVED ACCORDING TO THE FOLLOWING SCHEDULE.

AMOUNT DUE: $2100.00
DUE DATE: 06-30-09

IF THE AMOUNT WRITTEN-OFF IS EQUAL OR GREATER THAN $600.00, OUR CLIENT MAY BE REQUIRED BY INTERNAL REVENUE CODE, SECTION 6050P, TO REPORT THIS AMOUNT AND ISSUE A FORM 1099-C. IF YOU HAVE ANY QUESTIONS REGARDING YOUR PERSONAL TAXES, IT IS RECOMMENDED YOU CONSULT WITH A CERTIFIED PUBLIC ACCOUNTANT OR OTHER TAX PROFESSIONAL.

SINCERELY,

EARL JONES

THIS COMMUNICATION IS FROM A PROFESSIONAL DEBT COLLECTION AGENCY. THIS IS AN ATTEMPT TO COLLECT A DEBT. ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE.

1099S0-1

Synopsis:

The above debt settlement letter from debt collection agency, Client Services, Inc. represents a 27% debt settlement we reached for our client. The debt collection agency was assigned by FIA Card Services to collect a debt balance originally owed by our client for $7,915.88. However, our debt negotiation settled the debt with Client Services, Inc. on behalf of FIA Card Services for $2,100.00. Our client's total savings was $5,815.88.

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