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Thought I would share this. I had been dealing with this collection agency for a few months over a minimal medical. To no avail they would not PFD, GW, or anything.
So today I called the medical office where the debt originated. They sent me to billing......I paid......and was told it'd go bye bye by the end of the month. So, what did I learn?
Should have taken the path of least resistance.
What did they mean by "bye-bye"?
Reporting as satisfied, or CR deletion?
The door may not as yet be closed.
Deletion
I hope they fulfill their promise with action.
I have a small collection with them which was an oversite on my part from Tower radiology. I paid tower today and they told me it will not be removed. I wanted to know if anyone had any success with GW delete with MAF. It seems they are a very tough collection agency.