_________________________, 20_____
							(Date of Letter)



Credit Bureau
______________________________
(Attn:  Reporting Agent)
______________________________
(Street Address)
______________________________
(City, State and Zip Code)

RE: 	_________________________________________
      	(Proposal for Scheduled Payment)

Dear Reporting Agent:

	Pursuant to your letter dated _______________________________________,
the undersigned wishes to acknowledge that payment for the amount of
$________________________ has been sent to _________________________________
_________________________________ (name of party for which collection agency is
performing collection services).  It is proposed by the undersigned that payment
be made in [the amount of $______________ (amount) _______________ (per month,
quarterly, semi-annually, yearly); one complete payment].  It is the position of
the undersigned that this is a feasible solution to the existing problem, and it
is hereby respectfully requested that arrangements be made pursuant to the
foregoing through and with your agency.  Please advise relative to the workability
of the foregoing.  Thank you for your kind attention to this matter.

							Very truly yours,



							______________________________
							(Signature)
							______________________________
							(Address)
							______________________________
							(City, State and Zip Code)
							______________________________
							(Phone Number)




LAWCHEK, LTD. LETTER PRO Samples, Copyright 2006
This is not a substitute for legal advice.  An attorney must be consulted.