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Reporting company used your report improperly. Subject : Request for Validation of Debt - XXXX XXXX ( Original Creditor : XXXX XXXX XXXX XXXX ) XXXX. I am writing in response to an alleged debt. I am requesting validation of this debt as per my rights under the Fair Debt Collection Practices Act ( FDCPA ), 15 USC 1692g. I dispute the validity of this debt and am immediately requesting that you provide the following information : 1. The original contract binding me to this so-called debt. 2. The PAYMENT HISTORY with the original creditor and balance. 3. Copy of PROOF OF DEBT ASSIGNMENT. 4. Proof that I legally owe this debt to YOUR agency. 5. Proof that you are licensed and able to collect on this debt in my state. 6. The original PURCHASE AGREEMENT. This inaccurate information needs t