Next Step?
Date: Sat, 01/13/2007 - 06:36
Submitted by Cow & Chicken
on
Sat, 01/13/2007 - 06:36
Total Replies: 5
Send second letter to collection agent certified return receipt.
Send second letter to collection agent certified return receipt. If they prove it was sent back to original creditor send debt verification letter to orginal creditor. Please bear in mind that orginal creditor has no obligation to follow fdcpa.
Mishele- send them another dv letter. I sent LVNV a follow up le
Mishele- send them another dv letter. I sent LVNV a follow up letter for dev, and included a copy of the first one,too. They never validated, so I sent copies of all of them!! If is's back with the oc, you should be able to call them and find out info on your account. Good Luck,let me know what happens..KAren :D
LVNV will not send any letter communication if you have requeste
LVNV will not send any letter communication if you have requested in your DV to not be contacted verbally.
I didn't send LVNV a request not to be contacted,just a DV lette
I didn't send LVNV a request not to be contacted,just a DV letter, over and over. It's a debt that was opened in 1982 or 83 and we have been making payments for that long- haven't even used the card in probably 12 years, maybe closer to 15, but stupidly made min. payment,interest,yada yada. It was sold to LVNV in jan 06, been at this with them since then!..KAren
Thanks Karen, I will send them a follow up letter via certified
Thanks Karen, I will send them a follow up letter via certified mail with copy of my other correspondence. I'm not sure if the CA has the debt or if the original creditor has it again. This gets confusing at times.