Re: *** - Case #***Dear Ms***:Responding to the complaint filed by Mr***, we did not receive a request for documentation to validate the debt as he statdThis account was referred to our agency on August 28, 2013, at which time a debt validation notice was mailed to him
It stated who the Creditor is, the amount owing,and the are within thirty days of the notice, he could.send a written request to provide documentation of the debt owed or that he is disputing the debtSince we didn't receive a response from Mr***, subsequent notices were mailed to himThe last notice mailed to him was dated February 26, No telephone contact was ever made with Mr*** since we did not have a valid telephone number for him.On March 16, 2015, we received a letter(a copy is enclosed) from Mr***that he is not able to pay this debt because his only source of income is his monthly Social Security payment.He requested that we cease all communication with him, which we
have since complied withAt that time, we also received a telephone call from the Creditor that he received a similar letter from Mr*** to stop all communication regarding this debt.A mentioned earlier,the last notice mailed to Mr*** was on February 26, and since receiving his letter on March 16, to cease all communication with
him, we have not made any attempt to contact Mr***.If he still requires documentation of this debt, we will be happy to provide it to himPlease let me know what Mr***'s response is.Thank you for your assistance regarding this matter.Sincerely,Sheila M***
Complaint: [redacted]
I am rejecting this response because: it doesn't answer my question as to LEGALLY verify the alleged debt and delete of credit report. I had this company before and asked to verify and they never did . I don't fall prey to debt collection predators.
Sincerely,
[redacted]
Re: *** - Case #***Dear Ms***:Responding to the complaint filed by Mr***, we did not receive a request for documentation to validate the debt as he statdThis account was referred to our agency on August 28, 2013, at which time a debt validation notice was mailed to him
It stated who the Creditor is, the amount owing,and the are within thirty days of the notice, he could.send a written request to provide documentation of the debt owed or that he is disputing the debtSince we didn't receive a response from Mr***, subsequent notices were mailed to himThe last notice mailed to him was dated February 26, No telephone contact was ever made with Mr*** since we did not have a valid telephone number for him.On March 16, 2015, we received a letter(a copy is enclosed) from Mr***that he is not able to pay this debt because his only source of income is his monthly Social Security payment.He requested that we cease all communication with him, which we
have since complied withAt that time, we also received a telephone call from the Creditor that he received a similar letter from Mr*** to stop all communication regarding this debt.A mentioned earlier,the last notice mailed to Mr*** was on February 26, and since receiving his letter on March 16, to cease all communication with
him, we have not made any attempt to contact Mr***.If he still requires documentation of this debt, we will be happy to provide it to himPlease let me know what Mr***'s response is.Thank you for your assistance regarding this matter.Sincerely,Sheila M***
Complaint: [redacted]
I am rejecting this response because: it doesn't answer my question as to LEGALLY verify the alleged debt and delete of credit report. I had this company before and asked to verify and they never did . I don't fall prey to debt collection predators.
Sincerely,
[redacted]