Actually, you CAN NOT GUARANTEE any debt is valid. JL Teamworks is taking the information they get at face value and do not know the validity of any bill. I have received calls from them trying to collect a debt that I do not owe. After some time and considerable headache on my part they finally stopped calling.
My advise is to send them a certified return receipt letter demanding proof you owe the bill within 30 days. Include in the note that just saying so does not make it so and that you want to see copies of the original bills. If they fail to provide you with such proof then tell them to cease and desist all collections and file a complaint with the FTC (they have a handy form on their website). Failing that, take their incompetent behinds to court.
Should they provide proof and it's legit, then pay up or make arrangements. It's their responsibility to prove to you that you owe any debt and should not be harassing anyone. Likewise, if it's your debt, it's your debt.
I paid my debt in full directly to the original creditor, yet they continue to call me and not leave messages. I've sent requests in writing for all communication to be conducted via written correspondence. They continue to violate that request.
you still work there in the it dept with nothing to do but answer things like thike this get alife and stop degrading people ----- all of you there from the florr manager Jessie brixly to the team leads have no life and are in the same boat as eveyone else..... you are no better now sto acting like you are
You go girl my bills are pay through insurance but I'm still getting harassed for a bill thats not mine and they have the paper work with someone else named but I get the hassle