Hello all, I recently made an arrangement to pay a collection agent for a liability that is mine. I called and spoke to a representative and advised them that I would send the money for deletion. Last week I sent a letter of intent due to them not sending me promise to delete for payment. I am in california and this is normally done 15 days before payment due to the fact that if they do not dispute then the arrangement is valid and enforceable. I am sending full payment $177 and I just want to know if I should just wait until March 6, 2003 or see if they will fax me a copy of the UDF and letterhead letter for deletion. This account shows up on my Equisux and Evil Experian.
