Hi all!
I sent a PFD offering to pay the original debt for dental work (220 bucks) and using the example letter sited in these forums.
I just recieved the following curt letter from the CA:
DEAR xxxxxxx
ENCLOSED YOU WILL FIND THE VERIFICATION REQUESTED. PLEASE CONTACT OUR OFFICE IMMEDIATELY SO WE WILL KNOW YOU RECIEVED THIS INFORMATION.
THIS SITUATION MUST BE RESOLVED AS SOON AS POSSIBLE TO AVOID CONTINUED COLLECTION ACTIVITY.
Attached is a ledger entry detailing the original debt.
I am thinking about resending the PFD minus the language about the debt being in dispute and offering to settle. I was also considering contacting the dentist's office directly even though it's been a couple of years and seeing if we can do an end around.
Advice?