New collector of disputed amount
Date: Mon, 06/22/2009 - 07:10
I disputed a balance owed in October 2008. The firm never responded. I have now received a collection letter from a different company and the balance is over $3000 more than what I originally disputed 8 months ago. How should I respond to this?
Send them a Debt Validation letter. If it goes to yet another C
Send them a Debt Validation letter. If it goes to yet another CA, rinse and repeat.
