If your going to pay in full send a pay for delete to source Receivables. I just dealt with them personally and paid in full sent them a letter via us mail and they accepted my letter and replied back telling me if I pay by such and such date they will delete and they have deleted from all my reports. I paid them April 11th and they dropped off late April.
I sent it via pm and you just change everything to source Receivables, your information, and how much you want to pay but I’m sure you know that already.
Starting Score: 494 503 521
