Razor's tips for validation!

Posted by Razor (65.33.36.192) on May 04, 2002 at 19:31:46:

1. DO NOT use the validation letter with the attached form. CAs will fill it out and not send you documentation extending the process.

2. Include som dispute in the letter. IE not yours, Wrong amount etc.. Also include a request for contact information for the OC. (Both these items stop collection activity until the send it)

3. Inform them that you want the following items:
1. Copy of the original Credit app or loan contract. Credit reciepts signed by you are also good here.
2. Complete accounting of the account from the day it was opened.
3. Copy of the contract assigning, transferring or selling the debt to the CA signed by the CA.
Computer printouts are not acceptable here.

4. Send it UPS, FedEX, CCCR etc. Fax and E-mail although faster can be contested (woopee you have proof the computer or fax recieved the message but not an actual person.)

5. Only provide the CA with information you know they already have. Under NO circumstances provide them with new info.

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