Good Afternoon/Evening all! I need help determining how I shall position a letter to a CA. This is the first contact from me. The CA is newly reporting on 2 of the three agencies. They have not contacted me within 5 days of listing their tradline on my reports. Do I send a regular debt validation letter? How shall I include reference to the violation? I appreciate your help and/or advice. NuB
1*Do I send a regular debt validation letter? 2*How shall I include reference to the violation? NuB ============ 1*U do 2*U don't