Jump to content

Asset Acceptance Again


Recommended Posts

I DV'd them several weeks ago and just got a response today. They sent me on their letterhead an Account Statement ( statement date, account no.,principal amount,interest fees,balance, original creditor, etc.) I beleive I have them right where I want them. I guess I should write them and let them know this is unacceptable and I intend to sue. I would appreciate som advice. I don't want to screw this up.

Thanks

Link to comment
Share on other sites

If they added their tradeline, but noted it as disputed by you, then they have actually complied with that law, but that validation is a joke.

Are they claiming an amount greater than you actually owe?

I beleive they are claiming way more than is owed. The SOL has long since expired. I thought once they attempted to validate that their vlidation had to be legitimate. I am still new to this and am attempting to read as much as I can on these boards.

Link to comment
Share on other sites

A printout on their letterhead is not validation. Send them another dv asking them for proof that this is your account, etc. I have a sample letter but i am at work and it is on my computer at home.

I already did. I used one from the book "GC is Sexy" and changed it around a bit.

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.