Accounts Paid In Full Letter
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This letter is used when an agreement has been made with the creditor/collector. Send this letter, with a check, the check number, and the agreed amount. Make a copy of the check for your records, and attach it to this letter. On the copy of the check, write -- Account paid in full. Also, send the payment "Certified Mail" which will prove receipt of payment.
On the bottom back of the check in small letters write "Account paid in full as agreed".
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