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I have a debt to an alarm company. A few months ago it was given to a collection agency that I never paid, the guy got real nasty with me on the phone and I never responded to him. Nothing was reported to any of the 3 major credit bureaus at that time and I have checked as recent as about february or march. I received a phone call from a new different collection agency (Professional Recovery Systems, L.L.C.) last week stating that they had purchased the debt and tried to arrange payment from me. I told them that they need to provide me with the original contract that I signed before I can discuss anything. Tonight, I recieved a letter in the mail from them stating that they purchased the debt, and the letter included:

the name of the alarm company

the original account number

their account number

the charge off date of the debt

and the amount due

In addition to this they attached the original contract with my signatue to the letter.

Does this suffice as debt validation, and if so what are my options?

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