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...what are the parameters by which I would be safe in writing a GW letter? I am somewhat new to the debt cleanup game and am simply in far over my head. Could someone potentially give me a heads-up as to how to start this whole process? Thanks so much.
It might help if you post some specifics, like who the GW letter is to, what it is for, etc. etc. etc.
I just sent one to NCO Financial for a paid collection that I wanted removed.
I basically just explained the circumstances and begged them to remove it out of the kindness of their heart LOL
But every situation is different, so maybe post what it is in regards to and people can help w/specifics, previous experiences with that particular company, etc.