I was doing sooo good getting them deleted off my CR. I recived a letter today from a CA about two accounts from the same MRI center. Ironicly I sent a $25 payment off yesterday to the OC for the smaller bill. There is still a bill for $502 there as well that I was going to start making payments on next payday. Well the same day I sent the payment of to OC the CA sent me collection notice. The $502 balance is mine and I want to pay it but only with OC. Should I hurry and scrape up the $$ and send off under conditional endorsement to the OC before the 30days are up? Or send a goodwill letter to OC asking to recend collections in exchange for immediate payment? I already have a DV letter typed and ready to go to CA. What would be my best option? or should I send the CA a "ceist and desist" letter?Ive worked soo hard this past month and have some major leaps forward in my score I dont want it to go down in flames just as fast.
