If you read 1692c Validation of debt section- Does anyone see that there is a time frame that the collector has to respond in for validation of debt. I dont see it but I have been known to be blind. Also I do see were the must verify it but I dont see where they have to prove contractual obligation. This is a little confusing, especially since the validation letters can work really well. Does anyone have any input on this? godaddyo "live long and prosper"
