DEBT COLLECTORS MUST CONFIRM THIS...
Date: Sun, 04/26/2009 - 18:56
FOLKS , PAY ATTENTION TO THIS:
ACCORDING TO THE UNIFORM COMMERCIAL CODE, UCC 9-625:
DEBT COLLECTORS MUST PROVE TO THE DEBTOR THAT THEY HAVE BEEN ASSIGNED A DEBT BY THE CREDITOR OR OTHERWISE PROVE THAT THEY HAVE A CLIENT RELATIONSHIP WITH THE CREDITOR, OR BE SUBJECT TO FINANCIAL PENALTY AS PRESCRIBED BY LAW.
So folks, if you get a letter from an attorney or debt collector, send them a certified letter and demand that they send copies of all legal documents verifying that they have been assigned this debt by the creditor..be sure and ask for the name, address and telephone number of the creditor's agent or officer who assigned the debt to the collector for verification by yourself or legal counsel.
ACCORDING TO THE UNIFORM COMMERCIAL CODE, UCC 9-625:
DEBT COLLECTORS MUST PROVE TO THE DEBTOR THAT THEY HAVE BEEN ASSIGNED A DEBT BY THE CREDITOR OR OTHERWISE PROVE THAT THEY HAVE A CLIENT RELATIONSHIP WITH THE CREDITOR, OR BE SUBJECT TO FINANCIAL PENALTY AS PRESCRIBED BY LAW.
So folks, if you get a letter from an attorney or debt collector, send them a certified letter and demand that they send copies of all legal documents verifying that they have been assigned this debt by the creditor..be sure and ask for the name, address and telephone number of the creditor's agent or officer who assigned the debt to the collector for verification by yourself or legal counsel.
Agreed. This is also the easiest way to get rid of a junk debt b
Agreed. This is also the easiest way to get rid of a junk debt buyer, as they buy debt in large packets and usually cannot produce solid proof of their right to collect, in a court of law via the Motion for Discovery.
