Package Two
"We do the Dirty Work"
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• Step 1: Gather all your collection letters together. Make sure there are no duplicates. Some letters may contain more then 1 page, make sure that the pages you fax are the correct pages and contain all the necessary information, including your account reference number and name, collection agency name, mailing address, and any other information that may refer to your account.
   
• Step 1A: Some collection agency letters show only a PO Box for a return mailing address. It is FAR more effective to have a physical address for the mailings, and will insure a much higher delivery rate. IMPORTANT: If your letters only have a PO Box and you want to make sure your submissions are successful, call the 800# on the letters, and tell them you are sending a  payment and you need a physical address for delivery confirmation and they will give you their physical address.
  
  Then just print the physical mailing address on the bottom of the collection letters before you fax them to us. If you only submit letters with PO Box we will still send them but they may take longer to get delivered.
   
• Step 2: Put together a client info sheet on a separate piece of paper like the example below. Make sure to include the following.
   
• Name
• Address
• City, State, Zip
• Email Address, Twice
• Number of letters you want submitted
• List of Phone numbers you want added to Do Not Call List
• If you hand write the letter, PLEASE make sure everything is legible
• If you type the letter, make fonts BIG, 18-20pt Faxes sometimes blur.

• Step 3: Fax the Client sheet, and all your collection letters in one grouping: 
  
                   Fax to 1-505-796-5240    
               You can Fax 7 days a week, 24 hours a day
   
• Step 4: After we receive your fax, we will send you an invoice for $19.95 per letter to the email address in your client sheet. It will be payable by Paypal or credit card. As soon as we receive payment we will begin work on submitting your letters. If for any reason you do not receive an invoice within 48-72 hours after sending your fax, email us at:
                           
• Step 5: After we have completed your mailings, which will usually be within 48-72 business hours, we will email you a PDF file containing copies of all your letters, delivery confirmation notices and a list of all phone numbers submitted to the No Call List. Your Certified letter will look like the example below.

• Step 6: Sit back and wait for the Silence
   
• Step 7: Start to make arrangements to clear up your financial situation through credit counseling or any alternative method.