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Debt is not yours. XXXXXXXX XXXX XXXX XXXX XXXX XXXX IL XXXX SSN : XXXX DOB XXXX XXXXXX/XX/XXXX Date : XX/XX/XXXX To : Transworld Systems Inc. ( TSIXXXX ) XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX PA XXXX XXXX : FORMAL DISPUTE & DEMAND FOR VALIDATION OF ALLEGED ACCOUNT # XXXX {$3100.00} To Whom It May Concern, This letter serves as my formal dispute and demand for complete legal validation of the above-referenced account. I, XXXX XXXX, do not acknowledge or accept any liability for this alleged debt. Therefore, you are hereby instructed to cease all collection efforts and credit reporting until full and proper validation has been provided. As allowed by the Fair Debt Collection Practices Act ( FDCPA ) 15 U.S.C. 1692g, the Fair Credit Reporting Act ( FCRA ) 15 U.S.C. 1681, and the U