I sent for validation to CA and the rcvd Oct 3, and then cross disputed to the CRA's. 2 of the 3 deleted within the 30days (of course, except EX), and then the CA sends me this HUGE package of my invoices for the past 2 yrs it seems. I rcvd it today 7Nov. On EX, the account was listed as "in dispute". There is a cover letter that states, and I quote, "Enclosed is the information that you requested. Please submit payment in full to this collection agency." On the bottom is the mini-miranda. Would this be considered collection activity during a dispute?
that is what I thought...should I sit on this for a while and see if they walk into more, and also to see if it is left off my CR's? The debt is just under $200 or so. I'd ask for a check for $800 to call it even LOL Naw seriously, any thoughts anyone?
Re: Re: Need Advice On A Validation No signed contract sent...just invoices from the OC, but sent by the CA.
Re: Re: Re: Need Advice On A Validation AND JUST WHAT DOES A BATCH OF BILLS PROVE? Nithin;if the batch don't include all of them. Also how do we know the amount of each bill is correct?How do we know all payments have been credited?
Re: Re: Re: Re: Need Advice On A Validation <BUMP>ing this myself... What would be an acceptable amount of time for me to wait b4 I send a letter to this CA outlining their violation? Right now I have them on one. The debt is under $200.
