Pay For Delete Success!!!!

[Anonymous]

Can PFD letter such as this work for a judgement (eviction) as well? I know there are no guarantees, but just wondering if anyone had PFD a judgement before. Also how is it possible to make sure the CA is not able to take your money without removing the account from your CR?

[9CLINE]

Congrats...........

[Anonymous]

That's awesome! I really like your template. I have heard they will reissue the debt once they have validated so it will take more time to drop off? Is that true?

[Anonymous]

I'm curios what all the abbreviations mean? Such as DV and GW? I'm researching and want to get as much info as possible. Also, ty for thr sample letter. I have read that using the word dispute in the PFD letter will cause some issues but havent located what issues could come from that. Does anyone here have any idea? 

[Anonymous]

Quoted from another member, " Oh, they will do it, but they just have to be convinced it in their best interest. The request has to get seen by someone there with more than a shoe size IQ equivalent". 

My question is how do I get to that person? Or at least get the decision makers contact info so I can send the PFD request? 

[Anonymous]

I just make it out to "Collection Manager"....I have never had a problem...i actually just sent to more PFD letters to get my girlfriends credit up....Also, had success!  No one has turned me down yet.

[Anonymous]

DV is Debt Validation

GW I believe is a Goodwill letter I believe.  SImilar to a PFD.

[Anonymous]

Congrats on your success.

I believe I am missing something though. You didn't pay a penny?

Did you not promise to pay for the deletion if they agreed to the terms?

[Anonymous]

If they don't delete it do you send this letter to the credit bureaus yourself?

[Anonymous]

So did you not even have to pay a dime to get this deleted? If so, that's great! I'm trying to get rid of negative items on my report so we can buy a home in the next two years but had a medical bill go to collections without ever receiving a bill and it hasn't shown up on my credit report yet.  It was just sent over last month apparently and I only found out because I called to check how much I owed! So infuriating!  Wondering if I should just wait to try this once it gets reported or call and offer to pay 25% now?  Any suggestions, people?