Sent in a payment letter... here's the original post I made. . .
http://ficoforums.myfico.com/fico/board/message?board.id=generalcredit&thread.id=63172&view=by_date_ascending&page=1
So I received a letter in the mail from the company this past week. It was just a receipt of check. No "we will work with you" no "pay us now" just a new invoice stating the new total. Now what do I do? Should I just let it ride until I go back to work and start paying as I stated in the letter or resend the letter or make a new letter and send it to someone higher up the chain?