Need help !!!!!!!!!!!!!!
Date: Fri, 11/21/2008 - 07:33
Next time they call, verify you are the debtor they are seeking,
Next time they call, verify you are the debtor they are seeking, verify your mailing address and inform them that 1)you are not allowed to accept calls at your employer and 2) that they now have 5 days to send you details of the account. End the call. Do not allow then to engage in any further conversation. When they mail you the initial dunning letter, respond with a DV request. Re-iterate that calls to your employer place your employment in jeopardy and at the bottom
[center:fec024b551]ALL CALLS TO MY HOME AND CELL ARE RECORDED[/center:fec024b551]
I live in Florida
Should I still send a debt validation letter or try to go thru the company to see if they will work out payment plan. What should I do?
Is this a recent collection? Who is the original creditor?
Is this a recent collection? Who is the original creditor?
What state do you live in and when was the last time you paid on
What state do you live in and when was the last time you paid on the account? You're dealing with a 3rd party collector so it is always a good idea to DV regardless. A lot of CA's will fold to a DV and return it to the OC.
Here is the link to the sample letters. http://www.debtconsol
Here is the link to the sample letters.
http://www.debtconsolidationcare.com/letters/