I'm getting ready to send my validation letter to the latest CA on an old account. First off in their letter to me they're threatening to sue me.. yeah whatever.. try it. Yesterday I get the mail, lo and behold another letter from them.. and get this, its an INVOICE for the debt. The amount is almost 2x that of the original debt (and that of their other letter) and no where not even in microscopic print is their "this is an attempt to collect" blah blah. There's not even a company name on it, just a PO box # that matches the other letter. Now, I was under the impression that ALL communication from a CA has to have the little disclaimer on it.. correct?
