hypemnd 10 Posted March 16, 2005 Report Share Posted March 16, 2005 I sent the debt validation letter to CSI regarding an account with Austin Energy I believe I paid years ago. The response they sent is merely a printout in tabular format as follows:Name: XXXXXCSI Prim Ref.: 574XXXXCSI Ref.: 574XXXXAcct#: 0364XXXXSvc Add.: 2409 XXXX St. Cut On Date: 19990824Cut off Date: 010523Bal: $XXX.XXCli: Austin EnergyMy initial reaction is that this does not fufill the requirements as it is simply a printout of the collector's file. Any advice? Link to post Share on other sites
divemedic 51 Posted March 16, 2005 Report Share Posted March 16, 2005 It is not proper validation. DV a second time and point that out. See what happens. Link to post Share on other sites
jack_a 15 Posted March 16, 2005 Report Share Posted March 16, 2005 guys, I've been trying to find out which CSI (and they are legion) covers Austin Energy. Can you give me more info, please? Thanks! Link to post Share on other sites
hypemnd 10 Posted March 16, 2005 Author Report Share Posted March 16, 2005 Thanks for the responses. I'll send the 2nd letter and wait. The collector info is as follows:Credit Systems International, Inc.P.O. Box 10881277 Country Club Lane FW TX 76112Arlington, TX 76004(817) 496-6500(800) 316-8064Hope that helps! Link to post Share on other sites
hypemnd 10 Posted April 14, 2005 Author Report Share Posted April 14, 2005 I sent the second DV letter advising them that they had not complied with the first. All they sent me was exactly the same correspondence I received on the first attempt. Where to now? Link to post Share on other sites
chelleshocked 10 Posted April 15, 2005 Report Share Posted April 15, 2005 ITS letter? I think this is where you go next......correct me if I am wrong please Link to post Share on other sites
