validation letter
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Posted by Scooter
(206.216.207.196) on January 27, 2004 at 11:39:31:
I had a medical debt sent to a CA. I sent a letter with returned receipt disputing the debt and asking for validation and itemization of the debt because I don't think I owe as much as they are saying I owe. I have yet to receive the validation and they keep calling me wanting me to pay them something until I get validation which they say they have sent, but I have not received. They acted like they didn't know what I meant by validation. I plan on sending Why Chat's validation/cease and desist letter. This would be my second request for validation. Is this a good idea? Will that stop them from calling me? Aren't they supposed to stop collection until they send validation? Aren't they breaking the law? Should I just hang up on them or just let the answering machine get the call. Thanks.
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