An account that was sent to a CA who was unable to validate recently was assigned by the OC to another CA who sent me a notice today. Should I just send the validation letter or should I include any supporting documentation that shows that both the OC and the first CA were unable to validate and that the second CA will be in violation for continued collection activity? Anyone have any experience with this?
be safe and send this new co a validation demand as well - you don't want to risk them trying to place something on your reports. Sal
