Follow up Debt Validation

No Response to 3 Letter

This is the third and final Debt Validation dispute letter requesting a full del
etion of inaccurate information from your Credit Report.
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DATE: [TodaysDate]
[RecipientName]
[RecipientAddress]
[RecipientCityStatePostalCode]
Re.: Settlement Deadline
[ItemNameAccount#]
To Whom It May Concern:
I have sent you my dispute and validation request. You have failed to respond wi
th sufficient evidence that this alleged debt is mine. Moreover, your office re
ceived my second request for validation, wherein I cited various FDCPA & FCRA vi
olations perpetrated by your company. Please be advised that your failure to res
pond with proper validation and failure to provide notice of my dispute to the c
redit bureaus is in violation of the FDCPA:
As you know, Title 15 U.S.C. 1681s-2, \"Responsibilities of furnishers of inform
ation to consumer reporting agencies,\" prohibits your continuing reporting of t
his purported item which you cannot and have not validated.
Notwithstanding your flagrant violations of law, I am hereby offering to settle
your FCRA and FDCPA violations prior to legal action with the following terms:
1) You delete this account from all my credit reports and fax evidence of your b
ureau notifications
2) You agree to close this account and not to sell it to any other collectors.
3) You arrange for payment of $1000 for my damages.
Please respond within 15 days from June 14, 2013

Sincerely,
[CustomerFirstName] [CustomerLastName]
[CustomerSSN]
[CustomerDOB]
[CustomerAddress]
[CustomerCityStatePostalCode]