What If Debt Collector or Original Creditor Has Multiple Addresses - Where To Send

What If Debt Collector or Original Creditor Has Multiple Addresses - Where To Send

During a debt validation process the letters are best sent to a corporate headquarters, as 'Notice to Principal is Notice to Agent and Vice-Versa'. When serving a lawsuit and there are multiple addresses, it is best practice to send to a listed (e.g. address found in Secretary of State's Business Entity Search) headquarters, next option being their Registered Agent's address, then finally any ACTIVE address that is found in the Secretary of State's database.

NOTE: If there are multiple ACTIVE addresses, again best practice is to send to their Registered Agent's address; this information being found in the Secretary of State's Business Entity Search database.