Jump to content

Question about Validation


Recommended Posts

OK fired off validation letters to CA listed on credit report. Got a demand for payment letter back with the name of the untility company, my maiden name and acct number back as proof (OH YEAH>>REAL PROOF THERE JERKS))

Next step is letter#2 telling them that they did not validate the debt. Do I ask them again to validate the debt or do I tell them I want no more correspondence until they do validate?

Im just wanting to know how serious I get with them now?

Thanks in advance guys, you are such a wealth of information!!!

Link to comment
Share on other sites

No no no no.

They sent me their collection letter, with my name, acct # and the utility company TYPED in it.

There is nothing with my signature or anything.

The debt is from 97

Im just wondering how seriously I deal with them now since I KNOW they dont have anything with my signature

Link to comment
Share on other sites

<blockquote>Originally posted by Sakiawarner

There is nothing with my signature or anything.

/B]</blockquote>

If there is no documentation with your signature they have not provided verification.

Send the second letter. The first one should have had the same effect as a Cease and Desist letter according to admin. Are they harassing you

:mad: ? If they are they are in violation.

Good Luck Hope this helped :)

Link to comment
Share on other sites

Guest
This topic is now closed to further replies.
 Share

×
×
  • Create New...

Important Information

We have placed cookies on your device to help make this website better. You can adjust your cookie settings, otherwise we'll assume you're okay to continue.. For more information, please see our Privacy Policy and Terms of Use.