Franklin Ohio Letter to Debt Collector - Only call me on the following days and times

• Category: Collections - Fair Debt Practices Act
• State: Multi-State
• County: Franklin
• Control #: US-DCPA-26
• Format: Word; Rich Text

Description

Use this form to notify a debt collector of convenient days and times you will accept their calls. Franklin Ohio Letter to Debt Collector — Only Call Me on the Following Days and Times Subject: Request to Limit Contact Regarding Debt Collection Dear [Debt Collector's Name], I am writing to request that all future communication regarding the debt collection matter within the Franklin, Ohio jurisdiction be made exclusively on the following designated days and times. Please note that my intention is not to evade my responsibility but rather to establish a time frame that is convenient for both parties to address this issue effectively. Days and Times Available for Phone Calls: 1. Mondays, Wednesdays, and Fridays: 9:00 am to 11:00 am EST 2. Tuesdays and Thursdays: 2:00 pm to 4:00 pm EST By adhering to these specific days and times, we can ensure open communication while respecting each other's personal and professional commitments. Please refrain from calling outside these designated hours, as it may disrupt my work or personal life, leading to further complications. Moreover, I would like to emphasize that all future correspondence related to this debt collection must be in writing. This will not only establish a clear record of communication but also allow me to respond more adequately, as written communication provides time for thorough review and consideration. I would appreciate your confirmation that these terms are agreeable to your organization to prevent any miscommunication or misunderstandings moving forward. Once confirmed, I expect these guidelines to be strictly adhered to by all representatives of your agency. Failure to respect this reasonable request will be considered a violation of the Fair Debt Collection Practices Act (FD CPA), and appropriate legal action may be taken. Please respond in writing within 14 days of receiving this letter to confirm our modified communication terms. Providing a written acknowledgment of this agreement will help prevent any future confusion. Thank you for your cooperation and understanding. I believe that adhering to these guidelines will facilitate a more efficient resolution of this matter. Sincerely, [Your Name] [Your Address] [City, State, ZIP Code] [Phone Number] [Email Address]

Franklin Ohio Letter to Debt Collector — Only Call Me on the Following Days and Times Subject: Request to Limit Contact Regarding Debt Collection Dear [Debt Collector's Name], I am writing to request that all future communication regarding the debt collection matter within the Franklin, Ohio jurisdiction be made exclusively on the following designated days and times. Please note that my intention is not to evade my responsibility but rather to establish a time frame that is convenient for both parties to address this issue effectively. Days and Times Available for Phone Calls: 1. Mondays, Wednesdays, and Fridays: 9:00 am to 11:00 am EST 2. Tuesdays and Thursdays: 2:00 pm to 4:00 pm EST By adhering to these specific days and times, we can ensure open communication while respecting each other's personal and professional commitments. Please refrain from calling outside these designated hours, as it may disrupt my work or personal life, leading to further complications. Moreover, I would like to emphasize that all future correspondence related to this debt collection must be in writing. This will not only establish a clear record of communication but also allow me to respond more adequately, as written communication provides time for thorough review and consideration. I would appreciate your confirmation that these terms are agreeable to your organization to prevent any miscommunication or misunderstandings moving forward. Once confirmed, I expect these guidelines to be strictly adhered to by all representatives of your agency. Failure to respect this reasonable request will be considered a violation of the Fair Debt Collection Practices Act (FD CPA), and appropriate legal action may be taken. Please respond in writing within 14 days of receiving this letter to confirm our modified communication terms. Providing a written acknowledgment of this agreement will help prevent any future confusion. Thank you for your cooperation and understanding. I believe that adhering to these guidelines will facilitate a more efficient resolution of this matter. Sincerely, [Your Name] [Your Address] [City, State, ZIP Code] [Phone Number] [Email Address]

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