Who do I send letters to, original creditor or ca?
Im in the process of writing gw and pfd letters, but not quite sure as who to send them to. Do I send them to the original creditor or to the collection agency reporting them? For example I have a collection account from "dish network" but its being reported by CBE Group Inc. Do I send the pfd letter to dish network or CBE? What about a gw letter for an account that has been paid if full already, original or the ca? Thanx for any help!
