E mail is good alternative but majority of the time it will go to junk or spam mail and the purpose not served.
Regular mail with follow up on e mail be better
Verifying the debt by the collector is a must.
I had an instance where the bill was sent to wrong address. After 6 months I got a call reg the debt. They mentioned only the amount and the service provider.when service provider was contacted they said already it is on collection and we're not helpful.i asked them to send the
Bill to pay it off.
Only more calls from collector started. After almost 6/7 requests to the collector the bill detail was sent . On verification with my bank statement I found out that the amount had been paid.
When confronted both the collector and service provider did not bother to apologize for the mistake.
It is a case of non verification.
Csramesh
1
E mail is good alternative but majority of the time it will go to junk or spam mail and the purpose not served. Regular mail with follow up on e mail be better
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Csramesh
2
The buyer or seller should send the notice. You get a notice about collection without authenticity .?
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Csramesh
3
The collector must include the rights in the validation notice
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Csramesh
4
Verifying the debt by the collector is a must. I had an instance where the bill was sent to wrong address. After 6 months I got a call reg the debt. They mentioned only the amount and the service provider.when service provider was contacted they said already it is on collection and we're not helpful.i asked them to send the Bill to pay it off. Only more calls from collector started. After almost 6/7 requests to the collector the bill detail was sent . On verification with my bank statement I found out that the amount had been paid. When confronted both the collector and service provider did not bother to apologize for the mistake. It is a case of non verification.
View this comment in the discussion thread