Hi there...
This is my first time posting, but have been reading this site for a few years and it has always been extremely helpful. My question is this:
I have my last two collections that I am paying. I have settled one with NC Financial, which is showing 120 days late. The other, with Real Time Resolutions, I am paying in full and is showing up as a collection only. At what point do I send a GW letter to have the 120 days late and the collection deleted? Do I have to wait until they are paid in full? Any advice would be greatly appreciated.
thx!
