S.n.
Bucyrus,#2Consumer Suggestion
Wed, September 22, 2004
Send a letter to the company, certified mail return receipt requested, demanding a full accounting of any money they claim that you owe. If this is not your debt or if it past the statute of limitations, do a little more searching on this site to find out what steps to take next. If they refuse to give you any written information (do not accept information over the telephone unless you are taping the call), dispute the charge with the credit bureaus.