Where does one start?
Date: Thu, 03/27/2008 - 13:38
Hopefully I'm not being repetitive...I have gotten myself in a bit of a hole...I have made an attempt to work with the creditors that were realistic and helpful...the ones that were rude I have come to ignore - not necessarily the best method, but most manageable for me. Today, I got a very rude voice mail from 'SIMM Associates, Inc.'...when searching for more info on them, I found this forum. I'd like more info on dealing with all of the 'ignored' creditors in a more mature and productive way! HELP!
You need to send all of them Cease Communication letters by cert
You need to send all of them Cease Communication letters by certified return receipt mail. Then send them all debt validation letters. Samples can be found in the do it yourself section on this site!
