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Is extremely important to remove them to not like - to your credit report. They do not want - thought to show in your credit report and your chances of credit can be influenced. There are two ways to hold this off You must contact each creditor by telephone and mail the old well explain why you do not pay the bill. Set up a payment plan with creditors, each starting with your highest interest debt first and get agreement in writing. After the preparation of your payment for 6-8 months, creditors call and ask them if they report your payment history to credit agencies. You want to do order your credit report to date. Creditors will not you, that some people do not report your payment history. Some will need to complete your payment. If the creditor is not willing to pay more than your other options to pay accounts for 50% of what the company owe the loss, but to get something back from you. 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