When you agree to a settlement amount with a CA do you negotiate for them to send a letter to the CRA at the time of pay off and what type of letter do you want them to send?
You offer a PAY FOR DELETE (PFD) - you pay and they remove the TL. A paid collection is really no better than an unpaid one - so you want it off your reports.
They want me to make 6 payments of $290 which I can. I know they will want post dated checks. Do I ask them to send the pdf at the time i make this agreement or at the end of the debt?
