Comments on: Sample Debt Validation Letter http://debtprison.net/wordpress/49/sample-debt-validation-letter/ Financial Opinion Tue, 15 May 2012 21:13:32 +0000 hourly 1 http://wordpress.org/?v=3.3.1 By: TLM http://debtprison.net/wordpress/49/sample-debt-validation-letter/comment-page-3/#comment-13910 TLM Tue, 01 May 2012 10:11:00 +0000 http://debtprison.net/wordpress/?p=49#comment-13910 My brother got involved in a vehicular accident by hitting a car and causing damage to it. He had an insurance on the date of the accident and has all the evidence to prove this. He even called his Insurance Co. and he was told they will take care of it since he has an insurance policy with them. More than a year after the incident, he received the following letter from a Debt Collecting Agency: Claim by: XXXX MUTUAL AUTO INS CO Date of Loss: 03/20/2011 Amount of Claim: $5000.00 Claim No.: XXXXXXXX Insured: XXXXXXXX XXXXX MUTUAL AUTO INS CO has referred this claim to XXXDebt Collecting Agency. Based on a review of all the documentation, XXXX AUTO INS CO believes that you are responsible for this claim. Your failure to respond to this letter will indicate to us your unwillingness to deal with this claim in a responsible manner, and will only result in our increased efforts to collect this claim on our client’s behalf. Unless you notify this office within 30 days after receiving this notice that you dispute the validity of this claim, or any portion thereof, this office will assume this claim is valid. If you notify this office in writing within 30 days from receiving this notice, this office will obtain verification of the claim or obtain a copy of a judgment and mail you a copy of such judgment or verification. This office will provide with the name and address of the original creditor, if different from the current creditor, if requested in writing 30 days after receiving this notice THIS IS AN ATTEMPT TO COLLECT A CLAIM. ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE. THIS COMMUNICATION IS FROM A PROFESSIONAL DEBT COLLECTOR. Please, help us compose a DEBT Validation letter to respond to the aforementioned CLAIM NOTICE received on April 20.2012. My brother got involved in a vehicular accident by hitting a car and causing damage to it. He had an insurance on the date of the accident and has all the evidence to prove this. He even called his Insurance Co. and he was told they will take care of it since he has an insurance policy with them. More than a year after the incident, he received the following letter from a Debt Collecting Agency:

Claim by: XXXX MUTUAL AUTO INS CO
Date of Loss: 03/20/2011
Amount of Claim: $5000.00
Claim No.: XXXXXXXX
Insured: XXXXXXXX

XXXXX MUTUAL AUTO INS CO has referred this claim to XXXDebt Collecting Agency. Based on a review of all the documentation, XXXX AUTO INS CO believes that you are responsible for this claim.

Your failure to respond to this letter will indicate to us your unwillingness to deal with this claim in a responsible manner, and will only result in our increased efforts to collect this claim on our client’s behalf.

Unless you notify this office within 30 days after receiving this notice that you dispute the validity of this claim, or any portion thereof, this office will assume this claim is valid. If you notify this office in writing within 30 days from receiving this notice, this office will obtain verification of the claim or obtain a copy of a judgment and mail you a copy of such judgment or verification. This office will provide with the name and address of the original creditor, if different from the current creditor, if requested in writing 30 days after receiving this notice

THIS IS AN ATTEMPT TO COLLECT A CLAIM.
ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE.
THIS COMMUNICATION IS FROM A PROFESSIONAL DEBT COLLECTOR.

Please, help us compose a DEBT Validation letter to respond to the aforementioned CLAIM NOTICE received on April 20.2012.

]]> By: Fighting a Collections Agency - INGunOwners http://debtprison.net/wordpress/49/sample-debt-validation-letter/comment-page-3/#comment-13905 Fighting a Collections Agency - INGunOwners Tue, 24 Apr 2012 01:45:10 +0000 http://debtprison.net/wordpress/?p=49#comment-13905 [...] their calls. Step 2 - send a debt validation letter, certified return reciept requested. Sample Debt Validation Letter | Debt Prison That's where the $2000 comes in. If they call after you told them not to, and that reciept is the [...] [...] their calls. Step 2 – send a debt validation letter, certified return reciept requested. Sample Debt Validation Letter | Debt Prison That's where the $2000 comes in. If they call after you told them not to, and that reciept is the [...]

]]> By: charlie http://debtprison.net/wordpress/49/sample-debt-validation-letter/comment-page-3/#comment-13904 charlie Mon, 23 Apr 2012 23:03:28 +0000 http://debtprison.net/wordpress/?p=49#comment-13904 I am need of some advice. I in the mist of multiple moves and personal things missed one bill for 900 dollars now after 4 years it has come back to me as soon as i was made aware i went and made a payment on the debt. Now i have been summons to court saying i owe way more even though I have already made payments and it has been excepted by the creditor. Can this lawfirm garnish my wages? And what legal rights does this lawfirm have if i am still makeing payments and almost have it payed off. I am need of some advice.

I in the mist of multiple moves and personal things missed one bill for 900 dollars now after 4 years it has come back to me as soon as i was made aware i went and made a payment on the debt. Now i have been summons to court saying i owe way more even though I have already made payments and it has been excepted by the creditor. Can this lawfirm garnish my wages? And what legal rights does this lawfirm have if i am still makeing payments and almost have it payed off.

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