12170 N. Abrams Rd., Suite 100
Dallas, Texas 75243 map
Office: 800.839.8186 or 214.341.7788
Correspondence to Collectors: firstname.lastname@example.org
Para comunicarse con algún representante, favor de llamar 800.839.8186 Ext 2163
O enviar su correo electrónico email@example.com
You have 30 days from the date of this letter to dispute the amount owed (or any portion thereof). If you notify us in writing within the 30-day period that any portion of the debt is incorrect, we will provide you with evidence from the Creditor that the debt is valid. In this same written notice, you may also ask us to provide you with the name and address of the original creditor, if it is different from the current Creditor. If you do not notify us in writing with the 30-day period that the debt, or any portion thereof, is incorrect, we will assume that the entire debt is valid and proceed with any and all collection methods available to us under the law. Finally, please understand that this is an attempt to collect a debt. Any information obtained will be used for that purpose.