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Their investigation did not fix an error on your report. XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, SC XXXX XX/XX/XXXX Verification of Debt Request Re : Acct # : XXXX ________________ Amount in dispute : {$3300.00} Dear XXXX XXXX XXXX XXXX I am reaching out to you about the debt you are trying to collect. You contacted me by phone on XX/XX/XXXX. This letter is being sent to you pursuant to the Fair Debt Collection Practices Act, 15 USC 1692g Sec. 809 ( a ) and ( b ) which states that you must supply the following information : Information About the Debt and About the Creditor Within five days after the initial communication with a consumer in connection with the collection of any debt, a debt collector shall, unless the following information is contained in the initial communicatio