I requested validation from a collection agency. They did not upate my CR as "in dispute" and all they sent me was: 1) Business Card (no name on it) 2) Typewritten post-it saying they were sending me a copy of the bill asking me to "look it over and let them know if the info is correct" 3) Copy of a ledger from OC 4) An "A/R Efforts" worksheet They indicated that the debt was assigned and reported to EX and EQ. There was NO SIGNATURE! Should the estoppel go out now? If so, which letter is estoppel? I did not see any estoppel letter in the sample letters section. I must be getting old. LOL
It's not listed as estoppel in the letter section. It's listed as validation letter # 4. It does work, but the other letters work also. It all depends on the CA and/or the person reading it. Some may toss it and others may actually read it, if they can read. Charlie
