Louisiana Modelo de carta para notificación de saldo en disputa - Sample Letter for Disputed Balance Notice

• Category: Cartas - No Legales - Clientes
• State: Multi-State
• Control #: US-0159LR
• Format: Word

Description

Carta sobre el saldo de la cuenta en disputa. [Your Name] [Your Address] [City, State, ZIP Code] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Address] [City, State, ZIP Code] Subject: Disputed Balance Notice Dear [Recipient's Name], I am writing to you regarding a disputed balance on my account with [Company Name]. I have carefully reviewed the statements provided, and I believe there is an error in the calculated balance due. This letter serves as a formal notice of my dispute and a request for investigation and resolution. I am a resident of Louisiana and, in accordance with the laws governing consumer protection in this state, I am entitled to certain rights and protections when disputing a balance. The Louisiana Revised Statutes, particularly Section [Statute Number], outlines the regulations pertaining to disputed balances and the responsibilities of both the consumer and the creditor. As per the Louisiana Revised Statutes, I am required to notify you in writing about my dispute within [specific time frame] from the receipt of the statement in question. Please note that my obligation to pay the disputed amount is temporarily suspended until the matter is resolved. I insist on a thorough investigation into the disputed balance to ascertain its accuracy and request that you provide me with all relevant documentation supporting the charges. To assist you in this process, I have attached copies of the statements in question, highlighting the specific discrepancies. Upon your receipt of this letter, I expect an acknowledgment of the dispute within [number of days]. Specifically, I request the following actions be taken: 1. Review the account information and rectify any errors promptly. 2. Provide written documentation supporting the disputed charges and a clear explanation of how they were calculated. 3. Suspend any collection efforts related to the disputed balance until a resolution has been reached. 4. Conduct a thorough investigation and provide me with a written explanation of the findings. 5. Should the investigation corroborate my claims, correct the account balance and promptly issue a corrected statement. Failure to provide a proper response to this notification within the specified timeframe could be considered a violation of the Fair Debt Collection Practices Act and may result in legal action. I look forward to a swift resolution of this matter. Please keep all future communications regarding this dispute in writing. You can reach me at [your contact details] or via email at [your email address]. Thank you for your immediate attention to this matter. Sincerely, [Your Name]

[Your Name] [Your Address] [City, State, ZIP Code] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Address] [City, State, ZIP Code] Subject: Disputed Balance Notice Dear [Recipient's Name], I am writing to you regarding a disputed balance on my account with [Company Name]. I have carefully reviewed the statements provided, and I believe there is an error in the calculated balance due. This letter serves as a formal notice of my dispute and a request for investigation and resolution. I am a resident of Louisiana and, in accordance with the laws governing consumer protection in this state, I am entitled to certain rights and protections when disputing a balance. The Louisiana Revised Statutes, particularly Section [Statute Number], outlines the regulations pertaining to disputed balances and the responsibilities of both the consumer and the creditor. As per the Louisiana Revised Statutes, I am required to notify you in writing about my dispute within [specific time frame] from the receipt of the statement in question. Please note that my obligation to pay the disputed amount is temporarily suspended until the matter is resolved. I insist on a thorough investigation into the disputed balance to ascertain its accuracy and request that you provide me with all relevant documentation supporting the charges. To assist you in this process, I have attached copies of the statements in question, highlighting the specific discrepancies. Upon your receipt of this letter, I expect an acknowledgment of the dispute within [number of days]. Specifically, I request the following actions be taken: 1. Review the account information and rectify any errors promptly. 2. Provide written documentation supporting the disputed charges and a clear explanation of how they were calculated. 3. Suspend any collection efforts related to the disputed balance until a resolution has been reached. 4. Conduct a thorough investigation and provide me with a written explanation of the findings. 5. Should the investigation corroborate my claims, correct the account balance and promptly issue a corrected statement. Failure to provide a proper response to this notification within the specified timeframe could be considered a violation of the Fair Debt Collection Practices Act and may result in legal action. I look forward to a swift resolution of this matter. Please keep all future communications regarding this dispute in writing. You can reach me at [your contact details] or via email at [your email address]. Thank you for your immediate attention to this matter. Sincerely, [Your Name]

Para su conveniencia, debajo del texto en español le brindamos la versión completa de este formulario en inglés. For your convenience, the complete English version of this form is attached below the Spanish version.