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Apart from the five items listed under 15 USC 1692g Sec. 809 (b) - I'm assuming it would be ideal to request more data, correct?

I'll run the risk of appearing to ask for entirely too much by posting what I was going include in my request list - is this too much?  I'm dealing with Portfolio Recovery Associates, LLC.  I'm in KY & the amount is $2,600...

• Agreement with your client that grants you the authority to collect on this alleged debt

• Agreement bearing my signature stating that I have agreed to assume the debt

• Valid copies of the debt agreement stating the amount of the debt and interest charges

• Complete payment history along with complete accounting of additional charges being assessed

• Proof that the Statute of Limitations has not expired

• Any Judgments obtained by any creditor regarding this account

• Verification that this debt was assigned or sold to collector

• Name and address of alleged creditor

• Name on file of alleged debtor

• Alleged account number

• Address on file for alleged debtor

• Amount of alleged debt

• Date this alleged debt became payable

• Date of original charge off or delinquency

• Commission for debt collector if collection efforts are successful

• Proof that you are licensed to collect in my state

• Your license numbers and Registered Agent


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