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KIND WORDS FROM A DEBT COLLECTOR
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Originally Posted by PJT04
I GOT THE FIRST RESPONSE LETTER FROM A DEBT COLLECTOR.
THE LETTER READS AS FOLLOWS:
The purpose of this letter is to inform you that we have received your written dispute and have requested from the creditor the verification necessary to resolve your dispute.Unfotunately, we have not had sufficient time to obtain from the creditor this verification information. Until we receive the verification, review it, adjust your account if warranted, and send the verification to you, we will cease all collection activities on your account. If our client is unable to provide verification we will cease all collection activities, mark your account as disputed and close it in our office.
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<font color=red>WOW !! [/color]the FIRST response !! That's AWESUM !!
Could this be a symptom that the efforts made by this forum, and others with a similar approach, are finally starting to pay off???
I know I would like to think so !
CONGRATS TO ALL who have contributed to this effort...
and a special CONGRATS TO JERSEEE !!! for championing the cause !!
EXCELLENT WORK ! !
__________________
Akira = Akira-
Counselor in Law (student) - I live it, I don't 'practice'
No post is ever intended as 'legal' advice. Lawful perspectives discussed openly.
"Pro and Con are opposites, this is plainly seen.
If progress means 'to move forward', what does congress mean?" - Nipsy Russel
"It's not the will to win, it's the will to prepare to win." - Bobby Knight
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