Dallas Texas Letter to Debt Collector - Only call me on the following days and times

State:
Multi-State
County:
Dallas
Control #:
US-DCPA-26
Format:
Word; 
Rich Text
Instant download

Description

Use this form to notify a debt collector of convenient days and times you will accept their calls. Dear [Debt Collector's Name], I am writing to address the continuous calls I have been receiving from your company regarding a debt that is currently in dispute. As per my rights under the Fair Debt Collection Practices Act, I am requesting that you only contact me on the following days and times outlined below: Days: Monday, Wednesday, and Friday Times: Between 9:00 AM and 12:00 PM (CST) Please note that these specific days and times have been carefully selected to accommodate my personal schedule and ensure that I am available to discuss this matter with you. It is important to respect the boundaries I have established and refrain from contacting me outside these designated periods. Additionally, I would like to take this opportunity to clarify my understanding of the debt in question. I have reason to believe that there may be inaccuracies or discrepancies associated with this debt, and I request that you provide me with detailed documentation regarding its validity, including the original creditor's name, account number, and a break-down of all charges and fees incurred. I kindly ask that all further communication regarding this matter be done in writing. This will not only allow me to keep a record of our correspondence but also assist in resolving any potential misunderstandings, ensuring a smoother resolution to this dispute. In the event that you are unable to adhere to the specific days and times outlined above or fail to provide the requested documentation within 30 days, I reserve the right to take further legal action to protect my rights. I believe that open and honest communication is key to resolving any outstanding issues, and I sincerely hope that we can reach a mutually satisfactory resolution to this matter. If you have any questions or require further information, please do not hesitate to contact me in writing at the address provided below. Thank you for your attention to this matter. Sincerely, [Your Name] [Your Address] [City, State, ZIP] [Phone Number] [Email Address]

Dear [Debt Collector's Name], I am writing to address the continuous calls I have been receiving from your company regarding a debt that is currently in dispute. As per my rights under the Fair Debt Collection Practices Act, I am requesting that you only contact me on the following days and times outlined below: Days: Monday, Wednesday, and Friday Times: Between 9:00 AM and 12:00 PM (CST) Please note that these specific days and times have been carefully selected to accommodate my personal schedule and ensure that I am available to discuss this matter with you. It is important to respect the boundaries I have established and refrain from contacting me outside these designated periods. Additionally, I would like to take this opportunity to clarify my understanding of the debt in question. I have reason to believe that there may be inaccuracies or discrepancies associated with this debt, and I request that you provide me with detailed documentation regarding its validity, including the original creditor's name, account number, and a break-down of all charges and fees incurred. I kindly ask that all further communication regarding this matter be done in writing. This will not only allow me to keep a record of our correspondence but also assist in resolving any potential misunderstandings, ensuring a smoother resolution to this dispute. In the event that you are unable to adhere to the specific days and times outlined above or fail to provide the requested documentation within 30 days, I reserve the right to take further legal action to protect my rights. I believe that open and honest communication is key to resolving any outstanding issues, and I sincerely hope that we can reach a mutually satisfactory resolution to this matter. If you have any questions or require further information, please do not hesitate to contact me in writing at the address provided below. Thank you for your attention to this matter. Sincerely, [Your Name] [Your Address] [City, State, ZIP] [Phone Number] [Email Address]

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Dallas Texas Letter to Debt Collector - Only call me on the following days and times