www.sealibrededeudas.com

COTIZACION GRATUITA
(800) 213-9968

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	(Deuda minima: $5,000.00)
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Plan de Negociación de Deudas

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Carta de negociación de deuda (Agencia de colección: National Action Financial Services, Inc.)

35% SETTLEMENT

Date :
Creditor :
ACCOUNT # :
BALANCE :

Mar 26, 2008
Chase Bank USA, N.A.
426684
$2,086.44

FAX 619-367-4041 CA 92123

************ SUBSTANTIAL DISCOUNT **************

We have been authorized to negotiate a one time settlement offer to pay your account. In order to take advantage of this offer, send your check or money order along with the bottom portion of this letter. Settlement is valid only if pad as agreed. Credit report will be updated accordingly by the creditor listed above.

You actually owe : $2,086.44
We will settle for : $730.00
Amount due by : 3/28/08

We are not obligated to renew this offer.

If you wish to discuss this matter, please call us collect between the hours of 8:00am and 9:00pm Mon.-Thur. and Friday 8:00am to 5:00pm or Saturday 8:00am – Noon EST, at 716-565-1020 or 800-982-0484.

Sincerely,
James P. Rich, Jr.
Chief Operating Officer

SEE REVERSE SIDE FOR STATE DISCLOSURE INFORMATION
Account paid less than full balance, “Settled”.

Please tear along perforation
To receive proper credit, enclose this portion with your payment.

DKBTOR ID # 55898358
CLIENT ID # NSK2

This is an attempt to collect a debt and any information obtained will be used for that purpose. This communication is from a debt collector.

SEE REVERSE SIDE FOR STATE
DISCLOSURE INFORMATION

This collection agency is licensed by the Minnesota Department of Commerce.

NAFS
P.O. Box 9027
Williamsville, NY 14231-9027

DRM PMW

La sinopsis:
La carta de negociación de deuda de arriba de National Action Financial Services, Inc. representa una negociación con nuestro cliente de 35%. La agencia de colección fue asignada a colectar una deuda de $2,086.44. Pero la deuda fue negociada con National Action Financial Services, Inc. por $730.00 del balance. Como resultado, el total ahorro al contado para nuestro cliente fue $1,365.44.

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