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Hey everyone I'm new here and have a question. I have sent DV letters to AFNI, disputed to CRA's, and now have e-mailed AFNI's general e-mail as well as a few other people in their organization I was able to dig up on the internet. As of today I received the 2nd e-mail that states:
Dear XXXX
Thank you for your inquiry. Your account will be reported to all 3 major credit reporting agencies as closed and paid in full once a payment of the balance due posts; as we do not exchange credit deletions for payments
Customer Relations Specialist
Recovery Team │ Receivables Management
Does anyone have a good contact that I can e-mail and use postal mail to work out a PFD? Any info would be great. Please PM me
Ok, I have read so many threads on AFNI contacts if there is anyone who can lead me to a good email contact that would be awesome. This company is stubborn, stubborn, stubborn and half the email addresses I sent to returned as undeliverable. Anyone? Anyone?