 Paying off the last few items... How will they report?
I have three small accounts that I'm in the position to pay off now. I plan on using the form letter (pay for delete) first but my question is this...
An account is acquired thru company A. It is being collected by company B. If I reach an agreement and pay off company B how would both accounts look? What happens to company A?
What if all goes wrong and I just reach an agreement with company B and pay it off and that one shows as resolved, will company A go away or will it show the same?
Soooo confusing...
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