THIS IS AN ATTEMPT TO COLLECT A DEBT. ANY INFORMATION OBTAINED CAN BE USED FOR THAT PURPOSE.
If you have received correspondence from this office, you will have received information with respect to the debt and any request to validate it. Your account number is on the letter your received informing you of the debt.
Your proposal will be submitted to the creditor for review. If there is a lien scheduled to be recorded or legal action pending and you have not paid the account in full, the creditor may proceed with recording the lien or proceeding with the legal action. The creditor does not have to accept your repayment proposal and can either deny or suggest an alternative. All repayment agreements for more than 30 days must be confirmed and agreed to in writing. You will be responsible for any agreement fees incurred by this office as provided in your contract with the creditor. Your agreement will also include any fees that become due while you are in repayment. You may contact this office to request payment by credit card.
