dwaynedajuan Posted April 10, 2007 Report Share Posted April 10, 2007 Hi, I Am A Newbie And Am In The Process Of Dv With Co I Received This Response From Midland Credit Management And Need To Know What To Do Now.....We Are Attempting To Verify Your Dispute And It Would Be Helpful To Have A Copy Of Any Documentation You May Have That Substantiates Your Dispute. Please Mail Or Fax Cancelled Checks, Paid Letters, Police Reports To Them. I Am Disputing This As Not Being My Debt So I Would Not Have Any Of The Items Requested . Thanks In Advance For Any Help Offered Link to comment Share on other sites More sharing options...
hiblues Posted April 10, 2007 Report Share Posted April 10, 2007 Like I always say..... :D :D :D Read the Primer...http://www.debt-consolidation-credit-repair-service.com/forums/showthread.php?t=263069and search on this site to for more info... Link to comment Share on other sites More sharing options...
stancil1 Posted April 10, 2007 Report Share Posted April 10, 2007 Just ignore their request, wait 30 days and send your 2nd DV. Link to comment Share on other sites More sharing options...
MadinKS Posted April 10, 2007 Report Share Posted April 10, 2007 Do not give them a dang thing. If they have the right person and account they should be able to verify and validate. Did you give them the account # from their letter or what? If you did, that's all they need. Sounds to me like they got nada! Link to comment Share on other sites More sharing options...
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