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Harvard Collection

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Valued Contributor

Re: Harvard Collection

Ok Harvard Collections are trying to get out easy! They sent a billing statement(claiming to be from sprint) that shows  a breakdown of the bill, showing taxes, other charges, orig. amount etc. But they didnt send any other information i requested in the DV letter! Should i DV again, or write asking for more validation?
 
They did not include any of this stuff:
 

• Signed credit application between myself and the original creditor
• Copies of all signed vouchers from the date account was opened until default
• Copies of all statements from the date account opened until default
• Proof of the statute of limitations
• Proof of agreement that you were hired by the Original creditor (creditor as defined by the FDCPA) or
• A copy of the contract that Harvard Collections purchased the alleged debt.
• If the alleged debt was purchased, provide a copy of an agreement between Harvard Collections

and myself, signed by me, stating that I have a contractual responsibility to Harvard Collections for the alleged debt
• Provide proof that Harvard Collections is bonded/Licensed for debt collecting in the State of NC


Like i said before they did include a billing statement and thats it! It looks as if they made this billing statement! It didnt have the sprint logo or anything on it, it looked like it was typed up... I will try to scan it and post it!
Rebuilding and Reducing Debt, is my game plan.
Message 11 of 15
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Valued Contributor

Re: Harvard Collection

This is what they sent me, i dont count this as proper validation!

 

DATE: 05-08-08

RE: IDENTIFICATION NUMBER CLIENT:SPRINT

CLIENT ACCOUNT NUMBER: 

AMOUNT OWED: $307.63

Debt Verification Form

Per your request, please find the atached debt verification for the above account. If you require any additional information, please do not hesitate to contact us at the number below.  This is an attempt to collect a debt and any information obtained will be used for that purpose.  This notice is being sent by a colleciton agency.

Sincerely,

RECOVERY UNIT 800-295-5875

attachments: debt verification


DESK: 432  DTR#:

 

NOPR0001

** Attention! Past due balances jeopardize service. **

Sign up for Automatic Payment and your monthly charges can

be billed to your American Express Card automatically. Go

to sprint.com/abp or call 1-800-877-4646 to enroll for free.

Terms and conditions apply.

Now you can stay up to date on the newest calling plans and

rates via e-mail! Sign up at www.sprint.com/member to

receive special offers and announcements available only to

Sprint members and tailored specifically to your interest.

                          1     Page:    1

         1     Billing Period Ending:    6/25/05

         1     Invoice Date:    6/26/05

Customer Number:   

If you have any questions about your invoice, please call Customer Service at 1-800-793-7300, or visit us at http://www.sprint.com.

Rebuilding and Reducing Debt, is my game plan.
Message 12 of 15
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Valued Contributor

Re: Harvard Collection

Summary of Charges Important Information from Sprint: 

 Customer Number:   

Payable Upon Receipt

$307.63

AMOUNT ENCLOSED $_________

 

          1      SPRINT

          1      P 0 BOX 88026

CHICAGO, IL60680-1206

210620520590747    1000030763621148865051

Fold, then Detach and Return this Portion with Your Payment. Thank You For Using Sprint.

Make Check or Money Order Payable to Sprint in U. S. Dollars. Do Not Send Cash.

Rebuilding and Reducing Debt, is my game plan.
Message 13 of 15
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Valued Contributor

Re: Harvard Collection


 SPRINT NICKEL ANYTIME

Account Detail ( BALANCE FORWARD

Amount

Description    Date    Amount Previous Balance BALANCE FORWARD ( ACCOUNT ADJUSTMENTS Reason     Account    Date

LATE FEE

TOTAL ACCOUNT ADJUSTMENTS ( SPRINT CHARGES

LONG DISTANCE MONTHLY CHARGES

$9.94

SPRINT NICKEL ANYTIME MONTHLY CHARGE OTHER CREDITS AND CHARGES CARRIER COST RECOVERY CHARGE TOTAL SPRINT CHARGES CURRENT MONTH SUBTOTAL ( TAXES/REG. RELATED CHGS. STATE SALES TAX CARRIER UNIVERSAL SVC CHG FEDERAL EXCISE TAX TOTAL TAXES/REG. RELATED CHGS. CURRENT TOTAL

 

TOTAL AMOUNT DUE - Payable Upon Receipt 1 If you have any questions, please call Customer Service

 

 

                                    $9.94

                         .64 .69 .32

                                  $1.65 $11.59

                                           $307.63 at

 

1-800-793-7300, or visit us at http://www.sprint.com

 

Rebuilding and Reducing Debt, is my game plan.
Message 14 of 15
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Valued Contributor

Re: Harvard Collection

BUMP!
Rebuilding and Reducing Debt, is my game plan.
Message 15 of 15
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