I sent a letter of validation to a Collection agency. They sent me back a crude invoice statement, vaguely explaining the debt. Is this legally. What is considered a proper explanation of debt? Documentation from the original lender? How do I handle this?
RedHeadGirlLA wrote: I sent a letter of validation to a Collection agency. They sent me back a crude invoice statement, vaguely explaining the debt. Is this legally. What is considered a proper explanation of debt? Documentation from the original lender? How do I handle this?
@RedHeadGirlLA wrote: I sent a letter of validation to a Collection agency. They sent me back a crude invoice statement, vaguely explaining the debt. Is this legally. What is considered a proper explanation of debt? Documentation from the original lender? How do I handle this?
Is this a printout from them or the OC?
It looks like something I could create on word... So and So bought debt from So and so... Balance.
Ok im new to this fico lingo. validation letter i get. From I have been reading from other threads. It seems some people send them to CA and others send them to the collection agency? I know this is a silly question but who do you send them to?
