My friend has her own business, and got a letter from NCO demanding payment for some invoices from a business. The invoices were for her company and 2 were for another company. I know that business' aren't covered as such under the FDCPA, so what is the best way to handle this. I think that it would be better not to let NCO know that the other 2 invoices are to another company even though the other companies name and address are on it. I told her that we need to wait 30 days or so to see if they put it on her personal CR. Any suggestions? Thanks Charlie
