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Originally Posted by cleaningup  So what would be the next step when a CA fails to propperly validate? (I think I have read it somewhere on here but can't find it...)
I have sent a DV1 and DV2, only to finally receive a print out of a computer screen with the amount they are saying I owe them.... |
Did they send you the computer printout after they rec'd the DV2?
If so, I would write them another letter stating that what they have provided is not sufficient proof of the debt and they either need to provide better proof or cease all collection activity and consider the matter closed.