I've asked for the companies information and to submit a valid report to collect a debt. Nothing has been sent. I have an email address for documents to be sent, to support the validation of the call. I am hesitant to pay a debt to a company that is not representing the actual charges I have against me. No one seems to want to send anything. Why is that? If I get a call, I'd like to see who it is that is presenting themselves in writing. I am willing to pay my debt, but would like to see physical documents on my account, my name, the company who is requesting the charge, name and address. All these above are necessary aren't they? How can I get help to resolve this?