debt
Date: Mon, 06/27/2011 - 13:39
I recvd a letter from this company for a credit card from 2009. They are saying I need to contact them within 30 days. They have already froze a debt in my checking acct which I just found out about. How do I take care of this second debt that I dont even believe is mine before they try to take more money from me?
Hi! Welcome to the Forums! You should send a debt validation le
Hi!
Welcome to the Forums!
You should send a debt validation letter in writing to them. Check whether or not any garnishment order has been passed against you. Visit the county court office asap. Contact your bank branch manager for more details.
Welcome to the Forums! You haven???t mentioned the name of
Welcome to the Forums!
You haven???t mentioned the name of the company. I think it???s a collection agency. You can ask them for a debt validation letter. If they don???t reply, then forward them a ???Cease and Desist??? letter.
Quote:If they don???t reply, then forward them a ???Cea
Quote:
If they don???t reply, then forward them a ???Cease and Desist??? letter. |
A cease and desist and DV wont do squat if they have a judgment against you.
To the poster.....did you receive a summons for this debt? Respond to it? Go to court? If you ignored the summons, really there is not much you can do...you allowed the judgment to be filed. If you did NOT recieve a summons, go to your county website and look up when and how they served you.
