Anyone ever hear or dealt with Absolute Collection Corp.
I sent a debit Validation letter on the sixth of March I also asked only to be contacted by letter. I received a phone call from a Derrick Jones from phone number 877-771-3323 asking for a return call from either us or our legal counsel before he gives his recommendations. Again has anyone every heard of or dealt with Absolute Collection Corp. and can we say we only want to deal with the original creditor.
Thanks for any help.
Hi Mary,
Can you tell me if you have proof that you had sent the "debt validation letter"? If you have, then you can use it to solve your problem. However, you can first talk to the collections company and inquire into this. Wait for some days and then send a second "debt validation letter" through certified mail, requesting a return receipt. If they fail to validate the debt this time too, you can use the proof of the debt validation to dispute the item off your report. If a collector cannot provide debt validation to the consumer, they cannot continue with the collection process.
Thanks,
Alysse
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Yes I have proof that I sent a validation letter, I also sent a second letter to them yesterday.
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then you check your state laws in reference to recording calls.then go to NACA.NETthat will hook you up with a contingency lawyer that will sue this bottomfeeder a good one.you sent proper validation in the time frame,and they want to act this way.then let them use their:COST OF DOING BUSINESS"fund.
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Update on Absolute Collection Corp. they have not contacted us since sending the second letter. But I think another bottomfeeder has picked up the debt. looking to see what can be done with the new one. as they haven't responded to a validation letter but contacted us and sent a bill via email. and is now showing up on our credit report.
heres a thought, pay your bills if you dont want collection calls.
Debt Samaritan
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that is easier said than done cause of the economy in the country plus people just are not earning what they were earning 10 years ago.
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more stupidity by a humanoid(sigh) must be end of the month.
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Well today we just got a bunch of statements from Absolute Collections Corp.and none of the other request like, the agreement that authorizes them to collect on the debt. or the agreement that bears signature of the debt to pay the original creditor. the validation letter was sent back in March I have the return receipt show the delivery date as 4/18/10.
My question is should I send another letter request the information that wasn't sent or should I start to negotiate a payoff?
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were the staements from the allged debt,or statements that i could have typed up.sometimes old CC statements are good enough,but you can push for something with your signature on it.depends on the statements.are they from the OC.or just a bunch of papers anyone could have typed up.yes alot of bottonfeeders will send their own papers.not a thing from the OC.make sure the statements are real first.if not re-send th letter with the additions you stated.if so then start rge haggling over settlement/payoff.
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They were from the OC. thanks for the advice.
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