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Portfolio Recovery Associates has more than one account they are reporting to the CRAs.
Is it a good idea to put more than one account on the same DV letter? Thoughts?
I would send a DV for each one. Being sure to mark it as not a dispute but a request for validation.
The DV process is one of the rare provisions wherin a consumer is under a period for response.
I would keep them separate, if for no reason other than a clean record if some timeliness issue should arise.
They might, for example, hold that one or more of the collections are not sufficiently identified in order to invoke a cease collection bar,
Thanks for the input guys.