Debt Validation Request
Have you received a letter from our company and would like more documentation which provides in-depth information regarding the matter? If you need further documentation such as an itemized statement, our company will be more than happy to make this request on your behalf.
Keep in mind, our company is contracted to help collect debt on behalf of our clients; we do not own nor purchase the debts outright. With that being said, our company is not always provided with itemized statements which are readily available upon your request.
In the instance we do not have your itemized information on file, we will request documentation from the original creditor on your behalf. Once this information is provided to our company, we will provide it to you via mail.
You may contact Convergent and make this request via phone or in physical writing. Scroll down or click on the Contact Us section of this webpage to gather the contact information you need for your choice of submission.
Please include: Your full name, the address you would like to receive your documentation, the client reference number or Convergent account number located on the top-right hand side of the letter you received, and a brief description of your request.Return To Common Concerns