PFD response and advice

[nursesrock]

Hello...I am new at this PFD thing, so I have a quick question just to make sure I am on the right track. I received a response from the PFD I mailed to  Company X ( I will divulge CA name once I PFD) for an older Charter cable collection back in 2009. I received a waiver and release, stating:  I, the undersigned, hereby waive any right that I may have to dispute the above-referenced account. Instead, I offer the enclosed check in the sum of x dollars as payment of the account with the understanding that Company X will in turn, submit a deletion request to each of the credit bureaus where they reported my account. I release Company X from any and all liability arising from or pertaining to their collection efforts and credit reporting.

Company X then request my signature and date

My question is has anyone else received a letter of this sort for PFD? I am going to send the balance off with a notation on the money order by stating, Once this MO is presented and cleared for payment, Company X will delete all entries from the following CBs etc.  Any thoughts? Thanks in advance.

[guiness56]

It is saying they will submit for deletion.  Sounds like they are trying to cover their butts in case it isn't deleted, through no fault of theirs.

That would be a restrictive endorsement and in most states it isn't binding. 

[nursesrock]

Thanks for the repsonse guiness56! I am just trying to get this ball rolling and I wanted to check with the forum just to make sure I am on the right track! I have 3 more to go, hopefully they will all be this gracious.