This company has a bill that I owed my dentist from about 5 years ago. Since they are so firm on not deleting accurate info, I was thinking of contacting the dentist and asking if I paid them if they would contact ICS and tell them to delete it?
Should I tell the dentist to send me something in writing that states they would have the baddie entirely removed before paying them?
Would email be sufficient or should I get it in writing via fax or mail
Should I have them contact ICS first to make sure that they can still delete it?
I don't want to pay all this money and have nothing change on my CR.
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April 2009: TU 768
March 2009: EQ 671
February 2009: EQ 666
January 2009: TU 667 | EQ 620 | EX 669
December 2008: TU 651 | EQ 625 | EX 649
April 2008: TU 642 | EQ 636 | EX 635
November 2007: EQ 542
November 2006: EQ 501