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ACTUAL SETTLEMENT LETTER
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January 27, 2006
Apt. 8
Artesia, CA 90701
CLIENT: Chase/ Bank One
REFERENCE #:
ACCOUNT #:
BALANCE: $6,108.54 |
Alliance One, Inc. |
Dear:
Pursuant to our conversation, our client will accept a settlement in full in the amount of $2,000.00 on the above listed account(s). The following condition(s) must be met for this settlement to be considered valid.
Two payments in the amount of $1,000.00 per month, first payment is due by 1/31/06 and the second payment is due by February 28, 2006.
Upon receipt and clearance of these funds your account will be marked settled in full and you will be released of any further responsibility to this account. Our client will notify the appropriate credit bureaus of this settlement.
If you have any questions or require additional information, please contact me at (877-480-5110). Your prompt attention in this matter is appreciated.
Please forward all payments to: Alliance One, Inc.
411 Eagleview Blvd. Ste. 109
Exton. PA. 19341
Sincerely,
William Moore
Account Manager
1-866-224-5075
This communication is from a debt collector.
This is an attempt to collect a debt, and any information obtained will be used for that purpose.
NOTICE OF IMPORTANT RIGHTS
YOU HAVE THE RIGHT TO MAKE A WRITTEN OR ORAL REQUREST THAT TELEPHONE CALLS REGARDING YOUR DEBT NOT BE MADE TO YOU AT YOUR PLACE OF EMPLOYMENT. ANY SUCH ORAL REQUESTS WILL BE VALID FOR ONLY TEN DAYS UNLESS YOU PROVIDE WRITTEN CONFIRMATION OF THE REQUEST POSTMARKED OR DELIVERED WITHIN SEVEN DAYS OF SUCH REQUEST. YOU MAY TERMINATE THIS REQUEST BY WRITING TO THE COLLECTION AGENCY.
By giving your check account information for payment you are authorizing AllianceOne to collect the funds electronically. We can also arrange for a direct debit from your checking account. | |
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