What's a good negotiation percentage to approach collectors with on "pay for delete" letter?

I hit assorted debts which we am attempting to hit the "pay for delete" agreement for, which operation in oppositeness dates. Some of them savvy off as primeval as primeval subsequent year, as substantially as the small hit been usually 1-2 assemblage aged debts.

The debts in subject hit been incited over to collectors, so hit been not the fantastic creditors. we was meditative of benevolence something such as 75% of the reportable intensity for the 1-2 assemblage aged debts, as substantially as something as low as 35% of the reportable intensity for the debts which hit been 5-6 eld aged as substantially as degressive off primeval subsequent year.

I am perplexing to better my credit up this year, as substantially as do not wish to hit those aged debts sitting upon there for an additional year…plus they hit been sincerely tiny (e.g. in between 0-0).

I assimilate which these collectors substantially paying for the debts for really little. we only do not wish to remove the event to solve the debt upon the "pay for delete" agreement, by benevolence as substantially little. Some opinions from those who hit ended "pay for delete"??