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Debt validation, verification, investigation...when to use each


closet410
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So a debt validation letter is sent to CA's

you request verification, NOT validation, with OC's

and investigation with when sending letters to the CRA's.

Do I have this right? Im asking because I am writing my letter to TU and EQ RIGHT NOW as we speak.

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So a debt validation letter is sent to CA's

you request verification, NOT validation, with OC's

and investigation with when sending letters to the CRA's.

Do I have this right? Im asking because I am writing my letter to TU and EQ RIGHT NOW as we speak.

Nope. Just found out, Investigation is for OC's but my questions is still about the CRA's. Do you want investigation with them or verification?

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Nope. Just found out, Investigation is for OC's but my questions is still about the CRA's. Do you want investigation with them or verification?

The CRA does not verify. You dispute/request that they investigate and they contact the OC to verify.

If the OC verifies then you send teh oc a letter requesting that they now investigate and verify the TL with you.

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Disputing a debt with a CA directly triggers an obtain verification requirement. It's an informal process, but at a minimum they must contact the creditor and get confirmation that the debt is still owing and address any reasonable specific dispute you've offered. This is outlined in the FDCPA and only the FDCPA definition of "debt collector" is covered.

Disputing entries on your CR triggers a much more thorough investigation requirement. It is an indirect dispute with a furnisher (which could be an OC or CA). The furnisher cannot rely on their computer records alone since the cause of the dispute likely comes from those records (as in Johnson v MBNA where MBNA had her listed as joint debtor when she was actually just an authorized user). Maximum possible accuracy is the key phrase here. This is outlined in the FCRA.

Disputing directly with the OC is a feature of the FCBA which I am not versed in. It must be done in writing, and soon after receiving an incorrect billing statement. Within 60 days I think.

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