I have a collection account with Focus Receivables Management apparently for a Terminex invoice. It shows on my CR under status as:
| Status: Collection account. $70 past due as of Mar 2013. |  | Status Details: This account is scheduled to continue on record until Oct 2014. |
The collection account was opened in 5/2008.
I am new at this and trying to get this matter resolved in the way that will make the best impact to my CR. Do I send them a PFD? If not, what is the best way to handle?
Thanks in advance for your help!
