[Your Name] [Your Address] [City, State, ZIP Code] [Date] [Debt Collector's Name] [Debt Collection Agency] [Address] [City, State, ZIP Code] Subject: Letter to Debt Collector — Only call me on the following days and times Dear [Debt Collector's Name], I am writing to address the persistent and frequent telephone calls I have been receiving from your agency regarding a debt allegedly owed. While I understand the importance of resolving outstanding debts, I kindly request that you comply with the following terms and conditions regarding communication with me. Firstly, I would like to confirm that I am indeed a resident of Oakland, Michigan. Oakland is a vibrant township located in Oakland County, Michigan, renowned for its picturesque landscapes, diverse community, and thriving economy. With numerous parks, recreational activities, and cultural events, Oakland offers its residents a high quality of life and a close-knit community atmosphere. Now, in order to ensure effective communication between your agency and me, I kindly ask that you limit your calls to specific days and times. This request is made in consideration of my schedule and other personal commitments. I believe that establishing set communication parameters will lead to a more productive and mutually beneficial resolution of this matter. I propose the following days and times for telephone calls: 1. Monday: 9:00 AM — 12:00 PM 2. Tuesday: 2:00 P— - 5:00 PM 3. Wednesday: 9:00 AM — 12:00 PM 4. Thursday: 2:00 P— - 5:00 PM During these designated timeframes, I will be available to discuss any pertinent information regarding the alleged debt. It is crucial that you respect this timeframe and refrain from contacting me outside the specified days and times. I assure you that I am committed to finding a resolution to this matter responsibly and in good faith. However, any disregard for my stated preferences will be considered a violation of my rights under the Fair Debt Collection Practices Act (FD CPA) and may lead to further action. Additionally, I would appreciate your cooperation in providing detailed documentation regarding the alleged debt, including the name of the original creditor, the amount owed, and any supporting information related to the debt's validity. This will enable me to properly evaluate the situation and take appropriate action. Kindly acknowledge receipt of this letter within 10 days of receiving it, and confirm your agreement to abide by the requested communication terms. Any future correspondence should be sent to the address mentioned above. I eagerly anticipate a prompt response from your office. Thank you for your understanding and cooperation. Sincerely, [Your Name]
Oakland Michigan Letter to Debt Collector - Only call me on the following days and times
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