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I sent a debt validation email to Allied Interstate and the response is below.
We would like to acknowledge receipt of your email and advise that the account has been placed in a disputed hold status while we request validation from our client. Please allow 30 days to validate.
Collection activities will only resume once a detailed validation have been sent for your review.
30 days has passed and I haven't heard from them. What should I do next? I am trying to rebuild and any help would be greatly appreciated.
Is it still on your CR's? DV's do not follow any particular timeline for resolution. So, while they committed to resolution within 30 days, their only obligation is to cease any and all collection activities while the validation is underway. It does look however as though they might have added AID remarks to the TL. You will know when you look at your CR's.
Yes it's on my credit report.
Are there AID remarks on the TL?
They have done what they are supposed to do. They have suspended collections until they validate.