Good evening everyone,
I'm preparing to send out a final validation request
to a place out of Denver, Co. A local joint!
They contacted me about a debt, I sent validation letter, they sent photocopies back. What they returned did NOT satisfy the request I sent.
Just today, did I get another letter from them, dated May 17. Stating they have not recieved payment on said account.
I am preparing to E-Mail them the following letter, using their website feedback form, with a printed copy being mailed out CM-RRR in the morning.