normajean Posted September 27, 2004 Report Share Posted September 27, 2004 When OC was asked for docs they replied with record of billing statements only. This creditor was Verizon. Do they need to provide other docs? They also were sending bills to an address that was not legally debtors, but a relative. Verizon was asked for copies of signed contract.;Explanation verifying outstanding balance; An explanation of procedures used to inform debtor of such outstanding balance, and billing stements showing first date of deliquency. All the sent was the record of billing statements. Is there anything else debtor can do? Link to comment Share on other sites More sharing options...
anti-something Posted September 27, 2004 Report Share Posted September 27, 2004 yep, demand the contract that authorised all those charges. Link to comment Share on other sites More sharing options...
normajean Posted September 27, 2004 Author Report Share Posted September 27, 2004 Thank you. Love the Name (Drama Queen). When the OC sends back verification, they never send all the documents requested. Robinsons May refused to send any docs. There were 7 contacts with them and the final one they sent said " Yes I have reviewed all the information and documents completely and we are reporting the account to the credit bureaus correctly and we also have a tape recording. They were then sent a letter to their legal department asking to send those documents they have so readily available and to send a copy of the tape recording. They were given three days to respond and they still have not sent anything. Just thinking of checking with the credit bureaus to see if they just deleted it and did not respond to me. But again thank you for that input. Link to comment Share on other sites More sharing options...
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