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Discussion in 'Credit Talk' started by Berru, Aug 5, 2016.
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Did the CA do anything that you would consider abusive, or just over-reacting? Did they do any of the things that others have complained about in your call with them? Did they provide the required communications, and notice that they are required to provide validation? Or did they just sit the zombie on your credit report, and wait for you to need something, and have to resolve the zombie.
What I would do, is write a letter to the new company. If the new company recalls the account, then the CA can't report, because they no longer have an interest in the account.
Explain the situation, and say that the CA is refusing to work with you to resolve the issue. If the CA was abusive in any way, shape or form, I would let the new company know that, and I would let them know that from this day forward, I will hold their company personally responsible for any additional violations of the Fair Debt Collection Practices Act. Hopefully, they'd think that getting something, is better than potentially having to pay out $1,000.00 if I was successful at arguing that once they knew violations were occurring on their behalf, they should be held equally as accountable.