Ok my lovely CA hasnt been able to validate a debt, so should I send the CBs a copy of the letter and copies of the GC and the CM, or send the CA another letter, or send to both of them. I know the CBs can remove the CA from the reports but do I need to keep hounding the CA, or will disputing the CA with the CBs be enough. Its been past 30 days , so arent they required to delete it off the reports if they couldnt validate it? Thanks guys.
