A few months ago, I received a debt collection letter from Midland Funding. I found a validation letter on another site and sent it to Midland. All they sent me was a copy of the original creditor’s charge off statement.
I have been doing more research and from what I have found on this and other sites, the letter I sent requested things that were not required for Midland to send me.
Does anyone have any opinions about this article? I know the letter is wrong What do you think about the rest of the advice?