Mailcall! Got a letter from NCO today and here is what it says: Dear Mr. Saul: We are in receipt of your letter regarding the above-referenced account. In response to your request for validation, enclosed please find the materials we received from Emergency Physicians - Kenner that correspond to the above-referenced account. Please forward payment on the above account to NCO Financial systems, Inc., P. O. Box 8547, Philadelphia, PA 19101. We appreciate the opportunity to respond to your letter and to provide you with the enclosed documentation. Very truly yours, John M. Emmons Compliance Officer What a crock. Enclosed is another copy of the same homemade statement. No signed contract, no evidence of licensing in this state, nothing. I want to put the hammer down on this idiots. For the experts and fellow creditnetters that have won battles with NCO, need your input and advice. Two validation letters and the estoppel, what next?
I asked for the same thing everyone asks for in validation; the specific contract bearing my signature that states that I am responsible for this debt.
I would ask them to address why they will not (or cannot) send something with a signature; they must explain why they are ignoring my request. Demand that anything less is not validation. Forgive me if you have done that already
