Hello everyone, I am new to this group.
I received a letter from Opos (a DCA) back in November 2016,
saying I owe money to an energy company for an unpaid energy bill.
I replied saying that I did not know their client and the debt was not mine.
I asked them to send me copies of the unpaid bill(s).
I received a new letter from Opos last month, containing a settlement offer.
Again, I replied stating that I did not know their client, nor had I ever received any services from them, and the debt was not mine.
I used a template similar to the one shown under "You know nothing of the Debt / Prove It" in the CAG Library in the Debt Collection folder.
I have now received a "Final demand" letter from Opos.
Again, there is no acknowledgement of my two replies to their previous letters.
Any advice would be greatly appreciated, thank you.