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I had a invoice from Verizon that went to collections for $873.67 from Jefferson Capital and so they despatched me a letter saying I can have it faraway from my report if I pay $480.56. Ought to I name them and attempt to negotiate it to a smaller quantity or ought to i simply chew the bullet and pay the $480? Any recommendation is enormously admire and thanks upfront.
submitted by /u/Tyranno84
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