I know ther is informatiom here on debt validation with really great contributions from Butch, here is my situation:
I got a letter from a CC on July 5 2011, sent letter of validation, no reply. (I did not follow up, and not return receipt)
I got another letter from CC2 on November 5 2011 sent letter of validation with return reciept got signed conformation dated November 28,2011.
(did not send 30 day follow up or 60 day follow up) . May 3 they send a partial validation last copy of statement from original creditor, no proof that I owe them and ask me to get in touch with them.
Should I send them the past 60 day letter or should I just tell them that the account is frozen as per Butch subsequent CA strategy sample letter and they do not have the right to collect .