Just recieved a letter from OMS, stating I owe them, or their "client" about $250. One problem is I do NOT know who their "client" is, as I've NEVER heard of them, from them or done business with them.
Has anyone dealt with Oxford and what kind of reply, if any, can be expected from them? Plan on sending a DV letter ASAP, but would also like to know what I might include in said letter.
Any help/information is much appreciated!
Thanks.