How do I reapond to a Collection Notice?
SatArtIn asked 7 years ago
The original collection was fraud. The guy offered a fraudulent service he couldn't provide. Via "Help me pay off a student loan debt." Now I being contacted by a collection agency. . . .
Here is their email: "Your account with Federated Student Loan Services has been forwarded to FCR Collection Services to resolve this matter with you. We realize that this matter is probably an oversight and not willful disregard of your agreement. You may simply visit www.paymybalance.com to view your account details and pay your account balance. If you prefer, you may contact us at 800-979-8917 to discuss the details of your account. Unless you notify this office within 30 days after receiving this notice that you dispute the validity of this debt or any portion thereof, this office will assume this debt is valid. If you notify this office within 30 days from receiving this notice that you dispute the validity of this debt or any portion thereof, this office will obtain verification of the debt and provide you a copy of such verification. Our client values your business and we thank you in advance for helping to resolve this matter. This is an attempt to collect a debt and any information obtained will be used for that purpose. Thank you, FCR Collection Services"
Here is their email: "Your account with Federated Student Loan Services has been forwarded to FCR Collection Services to resolve this matter with you. We realize that this matter is probably an oversight and not willful disregard of your agreement. You may simply visit www.paymybalance.com to view your account details and pay your account balance. If you prefer, you may contact us at 800-979-8917 to discuss the details of your account. Unless you notify this office within 30 days after receiving this notice that you dispute the validity of this debt or any portion thereof, this office will assume this debt is valid. If you notify this office within 30 days from receiving this notice that you dispute the validity of this debt or any portion thereof, this office will obtain verification of the debt and provide you a copy of such verification. Our client values your business and we thank you in advance for helping to resolve this matter. This is an attempt to collect a debt and any information obtained will be used for that purpose. Thank you, FCR Collection Services"
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