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Got it, now what
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Posted by LRM216 (12.98.226.194) on March 27, 2003 at 15:32:23:
Just received my validation from Hanna & Associates law firm (collectors) on my CCB debt. They sent me a cover letter stating that they were complying with my request for validation and were enclosing "invoices, statements, receipts and/or a copy of the contract binding my association with CCB. They also went on to say that they have requested further info from CCB and will remit to me when they receive it. If I have any question I should not hesitate to contact them (yeah right!) and I should contact them if I wish to set up a payment schedule". What is my next step. It is my debt but the actual debt was about $1,000 or so, the rest of the $3,004 CCB wants it all their charges! Any advice would be most appreciated. Thanks to all.
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