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Debt Settlement Letter – COLLECTION AGENCY: LTD Financial Services, LP
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LTD Financial Services, L.P.
7332 Southwest Freeway
Suite 1600
Houston. Texas 77074
Phone: (713) 773-3100
Fax: (713) 414-2126 |
JANUARY 21, 2009 |
Client Savings: $4,962.82 (60%) |
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REF NO: xxxx 0821
CLIENT: ADVANCED ASSETS II
ACCOUNT#: xxxx xxxx 672526594
BALANCE: 8281.82 |
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THIS LETTER IS TO CONFIRM THAT WE ARE HEREBY AUTHORIZING THE SETTLEMENT OF THE ABOVE REFERENCED ACCOUNT FOR THE AMOUNT OF $3312.00, IF PAID BY 03/30/2009. UPON RECEIPT OF THIS AMOUNT, YOUR ACCOUNT WILL BE SETTLED IN FULL.
THIS LETTER AND YOUR CANCELED CHECK OR OTHER RECEIPT WILL SERVE AS YOUR PROOF OF PAYMENT.
IF YOU HAVE ANY QUESTIONS PLEASE FEEL FREE TO CALL ME AT 1-800-741-2100.
2500.00 DUE 2009/01/30
50.00 DUE 2009/02/24
762.00 DUE 2009/03/30
If you would like to pay online visit https://payments.ltdfin.com |
See the reverse side of this notice for important information about your rights. |
This is an attempt to collect a debt and any information obtained will be used for that purpose. LTD is a collection agency.
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Synopsis:
The above debt settlement letter from collection agency, LTD Financial Services, LP represents a 40% debt settlement we reached for our client. The third-party debt collector originally demanded from our client $8,281.82. However, our debt negotiation settled the debt with LTD Financial Services, LP for $3,312.00. Our client’s total savings was $4,962.82. |
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