The above referenced LVNV Funding LLC account has been assigned to Northland Group, Inc. for collection. As of the date of this letter, you owe $5,028.04. Because of interest that may vary from day to day, the amount due on the day you pay may be greater. Hence if you pay the amount shown above, an adjustment may be necessary after we receive your check, in which event we will inform you before depositing the check for collection. For further information, write the undersigned or call 866-648-4513 ext. 3310
LVNV Funding LLC is willing to reduce your balance by offering you a settlement. We are not obligated to renew this offer. Upon receipt and clearance of $754.20, a letter will be sent confirming the above referenced account has been resolved. This offer does not affect your rights set forth below.
Unless you notify this office within 30 days after receiving this notice that you dispute the validity of this debt of any portion thereof, this office will assume this debt is valid. If younotify in writing within 30 days after receiving this notice that you dispute the validity of this debt or any portion of it, this office will obtain verification of the debt or obtain a copy of a judgment and mail you a copy of such judgement or verification. If you request of this office in writing within 30 days after receiving this notice this office will provide you with the name and address of the original creditor, if different from the current creditor.
The law limits how long you can be sued on a debt. Because of the age of your debt, LVNV Funding LLC will not report it to any credit reporting agency.