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I want to send this payment to the original creditor and keep this from my report but they told me I need to work with the Collection agency now.
I plan on disregarding the OC reply and forcing a payment on the original creditor.
Could someone please answer questions 1-3 above?
Thanks
Hope
Hope wrote:
An original medical creditor from 2005 turned over a bill to a collection agency. The collection agency has sent me 2 letters since April of 2008. The OC never reported this bill to the bureaus. The questions I have are :
- Should I skip Hippa Letter (1) because there is no CRA reporting.
- Should I proceed with Letter (2) only, and send a certified check for payment in the same envelope?
- Should I send the envelope by Certified mail?
I want to send this payment to the original creditor and keep this from my report but they told me I need to work with the Collection agency now.
I plan on disregarding the OC reply and forcing a payment on the original creditor.
Could someone please answer questions 1-3 above?
Thanks
Hope