I recently disputed a debt with NCO regarding a CC. They have not responded and it has been over 30 days. Today I received a notice from the creditor stating they need me to send a copy of my SS card and my driver's license to investigate my dispute. I thought this was BS since they were unable to verify this listing "should" have been removed already. I have no desire to help them investigate. Now who do I write to to have them remove the listing? The original creditor or the CA? The CA is a 3rd party collector working for the original creditor. TIA
Don't send them anything. This is the crap they pull when they have no proof. If both are reporting, then send demands to both. This sounds like the crap that gulf state/osi pulls. Is that who this is?
Yep. Don't send them anything. Tell them that NCO had 30 days and failed to validate. Tell them they should have that info.
SEE my post: IMPORTANT MEDCLR INFO!!!! NCO is so full of fraud and abuse, you need to use the law against them as much as possible!
That's what I thought. The listing is only under the creditor (Credit First). I intend to send them a letter stating that the debt was not validated and should not even be asking me for information.
