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Debt Settlement Letter (Collection Agency: Protocol Recovery Service)
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April 22, 2008, |
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SETTLEMENT OFFER
Protocol Recovery Service, Inc. assign an agent for Resurgent Capital Services, LP Will agree to the following terms for settlement of your account. We have received approval from our client to accept $1,507.00. via certified funds payable to Protocol Recovery Services, Inc. to be sent for receipt no late than, April 22nd, 2008, by 12 now CST, You may choose one the following methods of payments.
- If using Money Gram, you will use the blue Money Grum Express Payment form. The receive code is 3135. Please make payable to Protocol Recovery Service, Panama City. FL. You will need to include your reference number 6001387753 in the appropriate section on the form. Once you have made payment, if using Money Gram, you will need to call me back with the Reference Number that the Money Gram agent will give you so funds can be applied to your account.
- Wire funds to Protocol Recovery Services, Inc. in case of Bay Bank, 509 Harrison Ave, Panama City, FL. 32401. Our account information is as follows. ABA Routing Number 063205208 Account Number 2643735801. Please fax a copy of the wire transaction to me at (850) 769-9819 once the transaction has been completed.
- You may send a money order or bank check overnight mail or Federal Express to us at Protocol Recovery Service, 509 Mareer Ave, Panama city, FL 32401. Please call me with the tracking number for your express package.
- If using Western Union Quick Collect, you will need to use the blue and white form. Please make payable to Protocol Recovery Service. You will need to include your reference number 6001387753 in the appropriate section on the Quick Collect form. The Code City for Western Union is PROTOCOL code State is CA. One you have made payment, if using a Western Union, you will need to call me with the Money Transfer Control Number so funds can be applied to your account.
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If Funds, described above are not received on the date specified on the above mentioned account, the settlement agreement will become null and void. Upon successful completion of this agreement, there will be no further obligation on your part for this debt to either, Protocol Recovery Service, or Resurgent Capital Services, LP. Upon completion of this transaction, all collection activity will cause on this account and the client will be notified to update the settled status to the appropriate credit reporting agencies. Should you have any question, feel few to contact us at the above mentioned telephone number.
Sincerely. |
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Mickey Skeltoe
Recovery Specialist
Protocol Recovery Services
Protocol Recovery Service is acting in the capacity of a “Debt Collector” in this matter. This communication is an attempt to collect a debt. Any information obtained will be used for that purpose. |
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Synopsis:
The above debt settlement letter from Primary Financial Services, LLC represents a 38% settlement with our client. The collection agency was assigned to collect a debt balance of $2,963.30. But a mutual settlement was negotiated with Primary Financial Services, LLC in the amount of $1,115. Our client’s total cash savings was $1,848.30.30.
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