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Letter Informing to Debt Collector to Cease Communications with...

Letter To Dispute Debt With Collection Agency

Name: Letter To Dispute Debt With Collection Agency
Brand: US Legal Forms
Rating: 4.75 (232 reviews)

Category:

Collections - Letters

State:

Multi-State

Control #:

US-01441BG

Format:

Instant download

Description

Once a debt collector receives written notice from a consumer that the consumer refuses to pay the debt or wants the collector to stop further collection efforts, the debt collector must cease communications with the consumer except:

To advise the consumer that they are terminating their debt collecting efforts;
To notify the consumer that the debt collector or creditor may invoke specified remedies which they ordinarily invoke; and
To notify the consumer that the debt collector or creditor intends to invoke a specified remedy.

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FAQ

Within 30 days of receiving the written notice of debt, send a written dispute to the debt collection agency. You can use this sample dispute letter (PDF) as a model. Once you dispute the debt, the debt collector must stop all debt collection activities until it sends you verification of the debt.

The Federal Trade Commission advises that you be as specific as possible in the letter about the reason why you think you do not owe this debt (or owe all of it, if you're disputing the amount), but you should give as little personal information as possible in the letter.

If you believe any account information is incorrect, you should dispute the information to have it either removed or corrected. If, for example, you have a collection or multiple collections appearing on your credit reports and those debts do not belong to you, you can dispute them and have them removed.

Format the letter thusly: Your full name and address. The collections agency's name and address. A request for the amount of the debt claimed to be owed. A request for the name of the original creditor. A request for the judgment information (if applicable) A request for proof of the company's license.

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The next step is to send a debt dispute letter, also called a verification letter, to the address you got from the caller. Fill in your information on the sample letter and edit it as needed to fit your situation.I am disputing the above-referenced debt. Use this letter to complain to debt collection agencies who are pursuing you when you do not owe the debt. Sometimes a debt collector might contact you about a debt even though you've paid it in full, or it has already been settled in some other way. By law, a consumer must receive written notice (known as a debt validation letter) within five days of the collector's initial attempt to contact you. When disputing a debt, make sure you date your letter and send it via certified mail, so you have a record of when the debt collector received it. While the collection agency must stop contacting you, they can still file a lawsuit against you based on the debt. Dispute the debt in writing (as described above) within 30 days and send a copy of your police report and a copy of a completed. To dispute the debt in question, you must send a written letter of dispute to the collection agency that is contacting you.

Letter To Dispute Debt With Collection Agency

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What is a letter to dispute debt with a collection agency?

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How should I format my letter to dispute debt with a collection agency?

Is it important to send my letter to dispute debt via certified mail?

Can I dispute a debt with a collection agency via email or phone?

Should I negotiate a settlement in my letter to dispute debt with a collection agency?

Is there a time limit for sending a letter to dispute debt with a collection agency?

Can I ask the collection agency to validate the debt in my letter?

What additional information should I know about my rights when disputing a debt?

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