How do I deal with a CA not actively collecting on a debt?
I have 2 accounts w/ National Credit Systems, 1 of which they’ve reported as closed. Im assuming they still having collection authority because they have the other account still (both come from a broken lease), there’s still a balance on the TL and I’m able to look up the account on their site. But they just sent me a settlement offer on the “open” account with no mention of the “closed” account. How do I handle this? They’re still under SOL until May 2017.