Chicago Illinois Carta al cobrador: solo llámeme en los siguientes días y horarios - Letter to Debt Collector - Only call me on the following days and times

• Category: Cobros - Ley de Prácticas Justas de Deuda - Avisos
• State: Multi-State
• City: Chicago
• Control #: US-DCPA-26
• Format: Word

Description

Use this form to notify a debt collector of convenient days and times you will accept their calls. Chicago Illinois Letter to Debt Collector — Only Call Me on the Following Days and Times Subject: Request for Communication Schedule — Account [Account Number] Dear [Debt Collector's Name], I hope this letter finds you well. I am writing to establish a mutually convenient communication schedule regarding the debt referenced above. I believe effective communication is essential for resolving this matter while minimizing disruptions to my daily life. To ensure a balanced and respectful engagement, I kindly request that you only contact me on the following days and times: 1. Weekdays (Monday to Friday): 9:00 AM — 5:00 PM Central Standard Time (CST) 2. Saturdays: 10:00 AM — 2:00 PM CST By adhering to this schedule, we can establish clear boundaries and find an appropriate time to discuss the outstanding debt without inconveniencing either party involved. Please make note of the time zone specified above, as it applies to all communications. Additionally, I would like to outline alternate methods of communication that may suit both parties: 1. Phone Calls: Should you need to reach out, please contact me exclusively on the telephone number provided in your correspondence. I kindly request that you do not leave voicemails, but rather attempt a call during the specified days and times. 2. Email: If there is any pertinent information that can be shared via email, please direct your correspondence to [Your Email Address]. I will make a concerted effort to respond within 24 hours. By limiting communication to the designated timeframe, we can ensure a more focused conversation that can lead to an efficient resolution. Any attempts to contact me outside the agreed-upon hours will be considered a violation of my rights under the Fair Debt Collection Practices Act. Moreover, I would appreciate your acknowledgment of this communication schedule in writing. If you find it necessary to contact me on alternative days or times, please obtain my explicit consent via email or written correspondence before doing so. Thank you for your attention to this matter. I truly believe that adhering to a scheduled communication plan will contribute to the resolution of this debt in a respectful and efficient manner. I look forward to collaborating with you under these agreed-upon conditions. Yours sincerely, [Your Name] [Your Address] [City, State, ZIP] [Phone Number] [Email Address]

Chicago Illinois Letter to Debt Collector — Only Call Me on the Following Days and Times Subject: Request for Communication Schedule — Account [Account Number] Dear [Debt Collector's Name], I hope this letter finds you well. I am writing to establish a mutually convenient communication schedule regarding the debt referenced above. I believe effective communication is essential for resolving this matter while minimizing disruptions to my daily life. To ensure a balanced and respectful engagement, I kindly request that you only contact me on the following days and times: 1. Weekdays (Monday to Friday): 9:00 AM — 5:00 PM Central Standard Time (CST) 2. Saturdays: 10:00 AM — 2:00 PM CST By adhering to this schedule, we can establish clear boundaries and find an appropriate time to discuss the outstanding debt without inconveniencing either party involved. Please make note of the time zone specified above, as it applies to all communications. Additionally, I would like to outline alternate methods of communication that may suit both parties: 1. Phone Calls: Should you need to reach out, please contact me exclusively on the telephone number provided in your correspondence. I kindly request that you do not leave voicemails, but rather attempt a call during the specified days and times. 2. Email: If there is any pertinent information that can be shared via email, please direct your correspondence to [Your Email Address]. I will make a concerted effort to respond within 24 hours. By limiting communication to the designated timeframe, we can ensure a more focused conversation that can lead to an efficient resolution. Any attempts to contact me outside the agreed-upon hours will be considered a violation of my rights under the Fair Debt Collection Practices Act. Moreover, I would appreciate your acknowledgment of this communication schedule in writing. If you find it necessary to contact me on alternative days or times, please obtain my explicit consent via email or written correspondence before doing so. Thank you for your attention to this matter. I truly believe that adhering to a scheduled communication plan will contribute to the resolution of this debt in a respectful and efficient manner. I look forward to collaborating with you under these agreed-upon conditions. Yours sincerely, [Your Name] [Your Address] [City, State, ZIP] [Phone Number] [Email Address]

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.

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