We received a letter from Camco and we responded to their letter May 24, '04.
I requested copies of receipts, card card transactions with my signature; also I need information to verify that I owe this money. This was the first letter requesting verification. Please be advised that I am not refusing to pay; but I need the information requested in this correspondence before I can make any offer to settle this account.
The second letter: please furnish me with a copy of the original contract with the date, month & year. This payment was due before deliquency. I also need a charge slip to this account with my signature related to the disputed account and return them to me within 30 working days.
Since that time I have not been contacted by Camco, but I recently applied for a loan to buy a new vehicle and was denied because I believe they sold the information to another bogus collection agency. If someone could please help me put this scam artists in jail & clean my credit report up; I would appreciate this.
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