Hello, i am preparing to write my first series of GW letters, but i was wondering if there is a template out there somewhere that i could follow. i am just curious what is acceptable to put in this kind of letter. What information should i include or not include? I am afraid it will sound whiney...and i certainly don't want to beg. i have a 150 day late from 2 years ago, and 2 or 3 30 days late from 13 months ago. i also had a utility bill go into collections and was label "charge off", i have since paid it in full...to the original company, not a collection agency. i want to try to get as much of this off.
oh boy! the mistakes you make when you are younger certainly do some back to bite you in the butt!
any help would be SO greatly appreciated. i will keep you posted to the outcome and i have additional questions.
-sarah
