Debt Validation Account Number
Date: Mon, 03/01/2010 - 01:14
Hello,
I'm about to send off a debt validation letter tomorrow and have some concerns. Of course, if they are unable to verify the debt, I am pretty much in the clear, according to what I've been reading. In the sample debt validation letter, it had an account number. Now, I have an account number, but what if I were to leave it out? Would it make any difference or make my letter null/void? I'd like to do this to make it even harder for them to validate the debt (there are lazy people out there). If anyone has this information, that would be great. Thanks!
I'm about to send off a debt validation letter tomorrow and have some concerns. Of course, if they are unable to verify the debt, I am pretty much in the clear, according to what I've been reading. In the sample debt validation letter, it had an account number. Now, I have an account number, but what if I were to leave it out? Would it make any difference or make my letter null/void? I'd like to do this to make it even harder for them to validate the debt (there are lazy people out there). If anyone has this information, that would be great. Thanks!
If you leave out the account number, then how would you justify
If you leave out the account number, then how would you justify your request for validation?
Which account number do you have...original creditor or the col
Which account number do you have...original creditor or the collection agencies? You can have multiple account numbers for the same account.
