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Validationg a paid collection

Discussion in 'Credit Talk' started by Butch, Jun 4, 2002.

  1. Jun 4, 2002 #1
    Butch

    Butch Well-Known Member

    Hi Gang,

    Does anyone have a sample letter (or series) to send to a paid collection acct.?

    Thanx,
     
  3. Jun 4, 2002 #2
    uniondiva

    uniondiva Well-Known Member

    try the nutcase series... do a search for them.
     
  4. Jun 4, 2002 #3
    Butch

    Butch Well-Known Member

    Thanx Diva,

    But I thought the PAID series was different. Just not quite sure how to argue a debt that we've already paid.

    :)
     
  5. Jun 4, 2002 #4
    Maggie75

    Maggie75 Well-Known Member

    I need help with this one, too. Paid a Collection Company << original creditor was Mobil >>> before I knew enough to ask for deletion . didn't get anything in writing. now shows Paid Collection.
     
  6. Jun 4, 2002 #5
    donna8284

    donna8284 Well-Known Member

  7. Jun 4, 2002 #6
    mindcrime2

    mindcrime2 Well-Known Member

    I thought Doc's nutcase letter was for fully paid OC's.
     
  8. Jun 4, 2002 #7
    donna8284

    donna8284 Well-Known Member

    I'm sure you could modify it to fit any situation
     

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