Anonymous Posted October 25, 2002 Report Share Posted October 25, 2002 Okay I sent a validation letter to a CA concerning a 95.00 doctor bill, which is not mine. I didnt even live in the area at the time they said I had services. Anyway,Yesterday I got another collection letter in the mail. They have never validated the debt. They got my letter. What do I do now? They are in violation right? What do I put in my letter ? Anyone's guidance would be greatly appreciated !ThanksLorraine Link to comment Share on other sites More sharing options...
LadynRed Posted October 25, 2002 Report Share Posted October 25, 2002 You're sort of in the same situation as I am. Send them the 2nd letter per the procedure here (sample letters link above) and if they don't respond, you then send the 'intent to sue' letter. Link to comment Share on other sites More sharing options...
Anonymous Posted October 26, 2002 Author Report Share Posted October 26, 2002 Okay.. What do I need to put in the letter? What should I quote. I know its a violation to send collections letters after you request validation. Yesterday day after I first got the collection letter, I get a copy of some printout from there computer. I can prove I didnt live in the area then and I can prove that I was denied credit based on their collection showing up.. The collection letter is the first I have ever received from them, I didnt even know about this collection until I got the report. Can anyone give me specific things to quote in the letter to back up my claim that it is violation. Link to comment Share on other sites More sharing options...
admin Posted October 26, 2002 Report Share Posted October 26, 2002 Click on FDCPA link above....it's all in there. Link to comment Share on other sites More sharing options...
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