Mecklenburg North Carolina Carta al cobrador de deudas: solo comuníquese conmigo por escrito - Letter to Debt Collector - Only Contact Me In Writing

• Category: Cobros - Ley de Prácticas Justas de Deuda - Avisos
• State: Multi-State
• County: Mecklenburg
• Control #: US-DCPA-27
• Format: Word

Description

Use this form to require a debt collector to only contact you in writing. [Your Name] [Your Address] [City, State, ZIP] [Date] [Debt Collection Agency Name] [Agency Address] [City, State, ZIP] Subject: Mecklenburg County, North Carolina — Letter to DebCollectto— - Only Contact Me In Writing Dear [Debt Collection Agency], I am writing this letter in response to your recent attempts to contact me regarding an alleged debt. As a resident of Mecklenburg County, North Carolina, I am aware of my rights under the Fair Debt Collection Practices Act (FD CPA) and wish to exercise them accordingly. Firstly, I request that you cease any and all communication with me by phone or in person. I am exercising my right to only be contacted in writing regarding this matter. Pursuant to Section 805(c) of the FD CPA, I request that you respect my preference for written communication to ensure accurate documentation and prevent any potential miscommunications. It is important to note that my request to communicate in writing does not imply acknowledgement or acceptance of any debt owed. I am merely exercising my rights within the FD CPA. In accordance with the FD CPA, I also kindly request that you provide me with the following information: 1. Verification of the debt: Please provide detailed proof that I am responsible for the alleged debt, including the original creditor's name, the original amount owed, and any itemized statements or documents that validate this claim. 2. Dispute validation: Under Section 809(b) of the FD CPA, I request that you provide appropriate validation of the debt within 30 days of receiving this letter. In the absence of validation, you must cease collection efforts and remove any negative information regarding this debt from my credit reports. 3. Cessation of contact: If you are unable to adhere to my request for written communication only, and continue to contact me by phone or in person, you will be in violation of the FD CPA. Such non-compliance may result in legal action being taken against your agency. Please be advised that any further communication from your agency regarding this debt should be done in writing and sent to the address mentioned above. Failure to comply with this request will be considered a violation of my rights under the FD CPA. Thank you for your attention to this matter. I expect your prompt response and cooperation in resolving this issue. Sincerely, [Your Name]

[Your Name] [Your Address] [City, State, ZIP] [Date] [Debt Collection Agency Name] [Agency Address] [City, State, ZIP] Subject: Mecklenburg County, North Carolina — Letter to DebCollectto— - Only Contact Me In Writing Dear [Debt Collection Agency], I am writing this letter in response to your recent attempts to contact me regarding an alleged debt. As a resident of Mecklenburg County, North Carolina, I am aware of my rights under the Fair Debt Collection Practices Act (FD CPA) and wish to exercise them accordingly. Firstly, I request that you cease any and all communication with me by phone or in person. I am exercising my right to only be contacted in writing regarding this matter. Pursuant to Section 805(c) of the FD CPA, I request that you respect my preference for written communication to ensure accurate documentation and prevent any potential miscommunications. It is important to note that my request to communicate in writing does not imply acknowledgement or acceptance of any debt owed. I am merely exercising my rights within the FD CPA. In accordance with the FD CPA, I also kindly request that you provide me with the following information: 1. Verification of the debt: Please provide detailed proof that I am responsible for the alleged debt, including the original creditor's name, the original amount owed, and any itemized statements or documents that validate this claim. 2. Dispute validation: Under Section 809(b) of the FD CPA, I request that you provide appropriate validation of the debt within 30 days of receiving this letter. In the absence of validation, you must cease collection efforts and remove any negative information regarding this debt from my credit reports. 3. Cessation of contact: If you are unable to adhere to my request for written communication only, and continue to contact me by phone or in person, you will be in violation of the FD CPA. Such non-compliance may result in legal action being taken against your agency. Please be advised that any further communication from your agency regarding this debt should be done in writing and sent to the address mentioned above. Failure to comply with this request will be considered a violation of my rights under the FD CPA. Thank you for your attention to this matter. I expect your prompt response and cooperation in resolving this issue. 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.

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