Merry Posted March 20, 2020 Report Share Posted March 20, 2020 "'Thank you for your recent correspondence wherein you disputed the debt(s) our company was attempting to collect on behalf of the clients identified below. We have since communicated with the clients identified below and they have confirmed to our company that the balance our company is attempting to collect from you is the balance owed. This communication is from a debt collector. This is an attempt to collect a debt. Any information obtained will be used for that purpose.'" Next step? Thank you very very much for suggestions, much appreciated. Quote Link to comment Share on other sites More sharing options...
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