Byrider Franchising, LLC Debt Collection Complaint

Byrider Franchising, LLC Debt collection department,

Cont'd attempts collect debt not owed Debt was paid Texas

In reference to CNAC-T- - # - account. Check issued : -/-/2017 for $2100.00 as paid in full. To Collection Manager : This letter is to inform you that the validity of this debt is disputed. As we both know, I have the right to dispute this account, request for verification, and/or request for validation of this debt. However, in order to quickly resolve this account, I am willing to pay $2100.00 which will be paid by - - in the form of a check. If you agree to delete this account from any and all credit reporting agencies - - will release funds as promise, and there will not be a stop payment on the check in


or delete it from all reporting agencies. The purpose of this settlement is merely to have this item removed from all reporting agencies. We are both aware that paying this debt is no benefit to me unless we can agree on the terms. I am sure you are aware that paying a collection account does not bode well on a credit report and that merely having a collection on a credit report will have a negative impact whether paid or unpaid. If you agree to the terms and accept this agreement, - - will release funds as promised only if in exchange for it, you are agreeing to the terms set forth in this agreement and will be deleting this account from all reporting agencies ( -, -, - ). This debt will be considered satisfied, there will be nothing more owed, nothing further to collect, and you will consider this a closed, satisfied account. Again, ALL references regarding this account must be deleted from ALL reporting agencies. Since certified funds will be used for payment, ALL information about this account WILL be removed from all reporting agencies within 15 calendar days of receiving the funds.