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Academy Collection Service

Settlement Letter

ACTUAL SETTLEMENT LETTER

December 2, 2005

 

Debt Consolidation
Debt Consolidation
Goleta, CA 93117-2820

 

Client:Citibank South Dakota, NA Visa/ MC
Re:Debt Consolidation
Balance:    $2,828.66
Account:    #Debt Consolidation
Control:    #53629108

 

Dear Debt Consolidation

     Please be advised that this office in concurrence with our client, Citibank South Dakota, NA Visa/ MC, agrees to accept one payment in the amount of $1,300.00 in settlement of the above referenced account.

            Said sum must be in the form of a Personal Check Via Telephone to be received by this office on or before 12/09/05.  To ensure proper delivery, please forward said payment in the form of Personal Check Via Telephone via overnight express courier service.

            Upon clearance of your Personal Check Via Telephone, a letter will be provided to you stating said account has been “Settled”.  Furthermore this office agrees to advise our client to update your credit report accordingly.

            If there should be any questions with respect to this matter, don’t hesitate to contact this office at 866-752-0328.

Sincerely,

 

Diane Williams
Collections Manager,
Collection Operations

 
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