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Letter from Corporate Receivables, Inc

Date: Mon, 01/04/2010 - 11:42

Submitted by Nathan Onder
on Mon, 01/04/2010 - 11:42

Posts: 4 Credits: [Donate]

Total Replies: 2


Hi everyone. Today I received a letter from Corporate Receivables on a debt I owe. I also received a call from them last week sometime. In the letter they are stating the amount I owe and that I can make payments to them through Western Union. Also they are saying the reason for the default is a refusal to pay.

Now I never told them I refused to pay, just that I didn't have the money they wanted. I just sent out a debt verification request letter to them. I'm not sure what the next step is. Any help is greatly appreciated. If anyone needs more info I'll be happy to give it out. Thanks.


When did you first speak to them regarding this debt? When did you send the letter? You have thirty days from first contact to send a debt validation letter! After that they are allowed to assume the debt is valid! If you sent it within the thirty day period they must cease all collection attempts during the validation period. You may also send a cease communication letter to keep them from calling! This can be done at anytime.


lrhall41

Submitted by Frogpatch on Mon, 01/04/2010 - 11:57

( Posts: 5381 | Credits: )


Thanks for the reply. First contact was made last Tuesday so it's well within the 30 day time frame. I also sent out the letter for debt verification today. In fact I sent it out before I even received the letter. Hope that helps in providing some more info. Thanks in advance for any info.


lrhall41

Submitted by Nathan Onder on Mon, 01/04/2010 - 16:01

( Posts: 4 | Credits: )