Question
Date: Fri, 02/29/2008 - 14:18
Your letter was reviewed and this office is now advising you of the denial of any inaccuracy regarding your account. After reviewing your letter, the above information was verified with our client. This letter is being supplied to you as verification of the above referenced information.
They haven't sent me anything other than this letter. Howe do I respond to them?
Validation of the account does not consist of them responding "y
Validation of the account does not consist of them responding "yeah, it's OK" They have to send you the documentation you requested, this has to be documentation from the original creditor. Check out my signature and look up the debt validation letter, then click on the enclosure. Better yet, send the letter in the resource sticky (via my signature) and send it, certified mail, return receipt requested. Be sure to send the enclosure as well. Also notify them that they have no provided any form of validation, and the account is still disputed.
Wow, they must really think we are that stupid to try a stunt like that, they are a law firm and they know better than that.