I am writing the CRA's asking for a deletion on an account that has only sent partial validation, a listing of items I allegedly ordered with my name and address, no signature. Can anyone list the qualifications for validation, what constitutes a full validation? I need to know how to word my letter.
The CA sent the partial validation. A itemized print out of orders, allegedly by me. I read on a previous post that "mere itemization of charges is on a computer printout is not valid verification" I used this in my letter. Also, after the second letter, the CA collection Manager sent a letter saying he had reprted the accounts in dispute. I have monitored my report during this time, they have not been noted as in dispute! So I'll enclose his letter as well.
