Subject: Urgent Matter — Fair Debt Collection Violation: Failure to Provide Notice — Wake NortCarolinain— - Sample Letter to Foreclosure Attorney Dear [Foreclosure Attorney's Name], I hope this letter finds you well. I am writing to bring an urgent matter to your attention concerning a potential Fair Debt Collection violation related to the foreclosure proceedings initiated by your client. As per the Fair Debt Collection Practices Act (FD CPA), it is mandatory for debt collectors to provide accurate and timely notices to borrowers regarding their outstanding debts and any subsequent collection actions, including foreclosure proceedings. Regrettably, I have reason to believe that this requirement has been disregarded in my case. Despite diligently reviewing all correspondence received from your firm, I have not been provided with the required notice regarding the foreclosure proceedings against my property located in Wake North Carolina. This failure to provide notice not only raises deep concerns about the legality and transparency of the foreclosure process but also infringes upon my rights as a borrower to have sufficient time and information to adequately respond to these proceedings. To address this matter and ensure compliance with the FD CPA, I kindly request that you promptly rectify this omission by issuing the required notice of foreclosure proceedings, including all relevant details such as outstanding debt amounts, deadlines, and any available options for resolution. Failure to provide this notice within a reasonable timeframe will leave me no choice but to take appropriate legal action to safeguard my rights and seek remedy for any damages caused by this violation. Additionally, if you require any specific information or documents to proceed with this request, kindly inform me as soon as possible, and I will be glad to provide them promptly to expedite the resolution of this matter. I trust that as a professional attorney representing your client, you understand the severity of this situation and will take immediate action to address this fair debt collection violation. I am confident that together we can resolve this matter swiftly and amicably, thereby ensuring that all parties involved adhere to the appropriate legal requirements. Please respond to this letter within [a reasonable timeframe, e.g., 10 business days] confirming the rectification of this error and providing the necessary information as per my request. Your timely response will be greatly appreciated and will be taken into consideration regarding any future legal actions. Thank you for your attention to this matter, and I look forward to a swift resolution. Yours sincerely, [Your Name] [Your Address] [City, State, ZIP] [Phone Number] [Email Address]