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I disputed several accounts with Experian, one of them being PDQ Services, Inc. and they sent me a letter that reads Our offices are in receipt of your letter of dispute and request for validation pursuant to 15 USC 1692g of the Fair Debt Collections Practices Act. Please be advised we have contacted our client, Heavenly Dental Associates Inc, who has confirmed the name and address listed on the account as well as the amount owed. Listed below is a summary of the charges on the account. Client Name/Original Creditor Original Payment Payments Remaining Balance Heveanly Dental Associates xx.xx 0 xx.xx SHould you have any questions regarding this account or if you wish to discuss payment arrangements, contact at number below. All of this is on their letterhead as well. This was for dental service provided well out of the SOL. Does this constitute validation in anyway?
