I received a letter today from a CA from an invoice that is from at LEAST 6-8 years ago. (original debt) It is about $8K. It was some equipment that was delivered to me (my business) on a PO. Shortly afterwards, I went through a divorce and it did not get paid. I do not recall the exact date, but to the best of my knowledge it was about 7 years ago. The OC is a foreign company and is no longer in business, at least in the US. What should I do with this?
Send a validation notice? Most likely, some scum bought the debt and they can't validate. Most states the Statue of Limitations has run so it's not a legal debt anymore.
