and they are requesting additional material (copy of drivers license, basis of dispute, the specific information, etc). Of course, tomorrow would have been the 30 day mark. I'm not sending them anything, other than another letter that their 30 days is up and they failed to provide verification. (It's my understanding that I don't have to provide them with anything other than the name of the original creditor and account number as I did in the original letter). Then I will demand the immediate removal of the trade lines. Would that be the proper course of action?
This is their standard response... I am sorry, however I have no information regarding this matter, that is why I wrote you a letter requesting that you comply with federal law, and provide validation of this alleged account.
Oh, and was there a remittance slip on their form letter? There is only one purpose for a remittance slip, to collect... So if their form letter contained a remittance slip, it is CCA.
No remittance. They just said that the 30 day period has been postponed until they get more information, which is a load of BS. They have the account number and amount of the debt on the letter they sent me, so they already know what I'm talking about.
I don't beleive they can postpone the 30 days it's not a baseball game send the 15 day letter,and the cra letter
