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ACTUAL SETTLEMENT LETTER
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P.O. Box 712679
San Diego, CA 92171
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Allied Interstate
3000 Corporate Exchange Dr
Columbus, OH 43231
ACCOUNT IDENTIFICATION
Allied Interstate Acct #:
Creditor Acct #:
Original Creditor: Sam’s Club
Balance due: $1,817.00 |
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Dear William:
RCS/Sam’s Club has given us authority to settle your account for less than the total balance due. This letter confirms our agreement to accept one single payment in the amount of 850.00 as full and final settlement on the balance due listed above.
To take advantage of this settlement offer outlined above we must receive your payment at the address referenced above no later than the close of business on 4/28/2006. After that time, we reserve the right to modify the settlement offer, or revoke the offer in its entirety. This is a limited opportunity and contingent upon the clearance of your good funds.
We are a debt collector attempting to collect a debt and any information obtained will be used for that purpose. If your financial institution rejects and returns your payments for any reason, a service fee the maximum permitted be applicable law allowed by your state’s statutory laws me be added to your account balance.
Sincerely,
Allied Interstate, Inc
As required by State and Federal Law, please be advised of the follwing:
Colorado:
For information about the Colorado Fair Debt Collection Practice Act, see www.ago.state.co.us/cab.htm
Massachusetts:
Notice of important rights, you have the right to make a written or oral request that telephone calls regarding your debt not be made to you at your place of employment. Any such oral request will be valid for only 10 days unless you provide written confirmation of the request postmarked or delivered within 7 days of such request. You may terminate this request by writing to the collection agency.
Minnesota:
This collection agency is licensed by the Minnesota Department of Commerce
New York City:
New York City Dept. of Consumer Affair License Number.
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