Pima Arizona Sample Letter to Debt Collector Re Fair Debt Collection and Practices Act

• Category: Letters - Legal - Collections
• State: Multi-State
• County: Pima
• Control #: US-0493LTR
• Format: Word; Rich Text

Description

This form is a sample letter in Word format covering the subject matter of the title of the form. Sample Letter to Debt Collector Re: Fair Debt Collection Practices Act [Your Name] [Your Address] [City, State, ZIP Code] [Date] [Debt Collector's Name] [Debt Collector's Address] [City, State, ZIP Code] Subject: Dispute of Debt and Request for Verification Regarding Fair Debt Collection Practices Act Dear [Debt Collector's Name], I am writing in response to your recent contact regarding the alleged debt associated with [Account Number]. I am aware of my rights under the Fair Debt Collection Practices Act (FD CPA) and believe that my rights have been violated based on the information provided thus far. I dispute the validity of the debt in question and request that you provide me with the following information to verify the debt: 1. Details of the alleged debt, including the amount owed, the original creditor's name, and the date of assignment or purchase by your company. 2. Documentation to prove that you are authorized to collect this debt on behalf of the original creditor. 3. Verification that the debt is not time-barred under applicable state laws. 4. Verification that the Statute of Limitations for legal action has not expired. 5. Any supporting documentation, such as signed agreements or contracts, establishing my liability for this alleged debt. Furthermore, I request that you provide me with written confirmation that all collection activities will be ceased until the requested information is provided and verified. As per my rights under the FD CPA, I expect your compliance within the timeframe of 30 days from the receipt of this letter. Failure to provide the necessary verification within this timeframe will be considered a violation of the FD CPA, resulting in potential legal action. Additionally, any attempts to communicate about this debt without providing the requested information will be considered harassment and violations under the FD CPA. Please note that this letter is not an admission of liability for the alleged debt, but to assert my rights and ensure that all debt collection practices adhere to the FD CPA guidelines. Thank you for your prompt attention to this matter. I look forward to your timely response within the specified timeframe. Sincerely, [Your Name]

Sample Letter to Debt Collector Re: Fair Debt Collection Practices Act [Your Name] [Your Address] [City, State, ZIP Code] [Date] [Debt Collector's Name] [Debt Collector's Address] [City, State, ZIP Code] Subject: Dispute of Debt and Request for Verification Regarding Fair Debt Collection Practices Act Dear [Debt Collector's Name], I am writing in response to your recent contact regarding the alleged debt associated with [Account Number]. I am aware of my rights under the Fair Debt Collection Practices Act (FD CPA) and believe that my rights have been violated based on the information provided thus far. I dispute the validity of the debt in question and request that you provide me with the following information to verify the debt: 1. Details of the alleged debt, including the amount owed, the original creditor's name, and the date of assignment or purchase by your company. 2. Documentation to prove that you are authorized to collect this debt on behalf of the original creditor. 3. Verification that the debt is not time-barred under applicable state laws. 4. Verification that the Statute of Limitations for legal action has not expired. 5. Any supporting documentation, such as signed agreements or contracts, establishing my liability for this alleged debt. Furthermore, I request that you provide me with written confirmation that all collection activities will be ceased until the requested information is provided and verified. As per my rights under the FD CPA, I expect your compliance within the timeframe of 30 days from the receipt of this letter. Failure to provide the necessary verification within this timeframe will be considered a violation of the FD CPA, resulting in potential legal action. Additionally, any attempts to communicate about this debt without providing the requested information will be considered harassment and violations under the FD CPA. Please note that this letter is not an admission of liability for the alleged debt, but to assert my rights and ensure that all debt collection practices adhere to the FD CPA guidelines. Thank you for your prompt attention to this matter. I look forward to your timely response within the specified timeframe. Sincerely, [Your Name]