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Debt Settlement Letter (Collection Agency: Financial Recovery Corporation)

April 8, 2008

 
Client Savings: 1,194.91 (68%)

************ SUBSTANTIAL DISCOUNT **************

WE ARE AUTHORIZED TO SETTLE THE ABOVE LISTED ACCOUNT FOR $ 562.00 THESE FUNDS MUST BE PAYABLE TO OUR OFFICE NO LATER THAN 04/09/08.

IF YOU ARE SENDING YOUR PAYMENT BY OVERNIGHT DELIVERY, PLEASE USE THE FOLLOWING ADDRESS : FRS
4640, W 77TH ST, SUITH 300
EDINA, MN 65433

WHEN YOU HAVE SATISFIED THIS AGREEMENT, THE ACCOUNT WILL BE CONSIDERED SETTLED IN FULL, IF THE CREDITOR HAS REPORTED THIS ACCOUNT TO A CREDIT REPORTING AGENCY, THE CREDITOR MUST UPDATE THE REPORT TO REPLACE THE SETTLEMENT OF THIS DEBT.

SINCERELY,

RICHARD MARRIS
ACCOUNT MANAGER
TOLL FREE : 1-888-819- 9263

FOR YOUR CONVENIENCE OUR OFFICE HOURS ARE MONDAY THROUGH THURSDAY 7 AM TO 8 PM, FRIDAY 7AM TO 5 PM AND SATURDAY 7AM TO NOON.

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

SEE REVERSE SIDE FOR IMPORTANT INFORMATION

Synopsis:
The above debt settlement letter from Financial Recovery Services, Inc. represents a 32% settlement with our client. The collection agency was assigned to collect a debt balance of $1,756.91.  But a mutual settlement was negotiated with Financial Recovery Services, Inc. in the amount of $562. Our client’s total cash savings was $1,194.91.

 
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