akwaitress
Member
What is the name of your state? Alaska
This is really for a friend I know you here this all the time but it is true so if I don't have all the needed info I apolagize in advance.
She had a cell phone that was lost/stolen last spring while she was away at boot camp. She called the company (Cellular One) and let them know. The gentleman at the company said "okay I'll take care of it" and suspended the service. They have recently contacted her and informed her that she owes them $1,107.00 b/c it was a "seasonal" suspension that was only for 6 months and that they reinstated the service and whoever had the phone went wild and made a lot of phone calls.
They say there is no note in the computer that it was stolen.
This whole time she has had service with them for a different phone. They are calling her repeatedly (including at work) and telling her she needs to pay the entire amount by March 8th or she will be sent to collections. She does not have the money and will in fact be off doing her National Guard Training at that date.
I Told her to ask for the acct. # and an adress today. They wanted to know "why she wanted the adress" and said that they "couldn't give her the acct. #".
Is she responsible to pay the bill?
Can she send a debt validation letter being as this is the original creditor collection agency?
Does anyone have any advice on how she should procede?
Can she request that they quit calling her and contact her by mail only?
This is really for a friend I know you here this all the time but it is true so if I don't have all the needed info I apolagize in advance.
She had a cell phone that was lost/stolen last spring while she was away at boot camp. She called the company (Cellular One) and let them know. The gentleman at the company said "okay I'll take care of it" and suspended the service. They have recently contacted her and informed her that she owes them $1,107.00 b/c it was a "seasonal" suspension that was only for 6 months and that they reinstated the service and whoever had the phone went wild and made a lot of phone calls.
They say there is no note in the computer that it was stolen.
This whole time she has had service with them for a different phone. They are calling her repeatedly (including at work) and telling her she needs to pay the entire amount by March 8th or she will be sent to collections. She does not have the money and will in fact be off doing her National Guard Training at that date.
I Told her to ask for the acct. # and an adress today. They wanted to know "why she wanted the adress" and said that they "couldn't give her the acct. #".
Is she responsible to pay the bill?
Can she send a debt validation letter being as this is the original creditor collection agency?
Does anyone have any advice on how she should procede?
Can she request that they quit calling her and contact her by mail only?