Phoenix Arizona Letter to Debt Collector - Only call me on the following days and times

State:
Multi-State
City:
Phoenix
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. [Your Name] [Your Address] [City, State, ZIP Code] [Date] [Debt Collection Agency Name] [Debt Collection Agency Address] [City, State, ZIP Code] Subject: Phoenix, Arizona Letter to Debt Collector — Request for Specific Days and Times of Contact Dear Sir/Madam, I am writing in response to your recent attempts to contact me regarding a debt. Before we proceed, please be advised that this is an official written communication in accordance with the Fair Debt Collection Practices Act. I am invoking my rights under this Act to request that you solely contact me on specific days and times as mentioned below. As a resident of Phoenix, Arizona, it is essential that you adhere to the following instructions to avoid any violations of the Act: 1. Days and Times of Contact: Please note that I hereby request that you limit any telephonic communication to the following days and times: — Monday to Friday: Between 9:00 AM and 5:00 PM (Mountain Standard Time) 2. Communication Preferences: I understand the necessity for maintaining documentation and hereby authorize written communications either by mail or email. Nevertheless, please ensure that any written correspondence is sent exclusively using the address/email provided at the top of this letter. 3. Validation of Debt: As mandated by the Fair Debt Collection Practices Act, I also formally request that you provide written verification of the debt you claim I owe. This includes evidence that you are licensed to collect debts in my state, the exact amount owed, proof of ownership of the debt, and any contractual agreement authorizing your authority to collect on behalf of the original creditor. Until you can validate this debt, I demand that all collection activities cease. 4. Prohibited Communication Channels: Please be aware that I am exercising my right to restrict communication beyond the aforementioned ways and times. Therefore, I expect no contact via personal and work phone numbers, including cell phones, voicemail, text messages, fax, or any other form of electronic communication. I must emphasize that this written notice serves as formal documentation of my request regarding communication boundaries. Failure to comply with this request may result in legal action taken against your agency for non-compliance with the Fair Debt Collection Practices Act. Furthermore, any attempts to collect the debt without providing proper validation may result in a violation of my consumer rights. Please be sure to review and understand the federal and state laws governing debt collection practices, ensuring that your actions align with the legal requirements. Thank you for your immediate attention to this matter. Please consider this letter a serious request, and I anticipate your full cooperation within the stipulated communication boundaries. You're understanding and cooperation are greatly appreciated. Sincerely, [Your Name] Enclosure: [None or List Documents Enclosed]

[Your Name] [Your Address] [City, State, ZIP Code] [Date] [Debt Collection Agency Name] [Debt Collection Agency Address] [City, State, ZIP Code] Subject: Phoenix, Arizona Letter to Debt Collector — Request for Specific Days and Times of Contact Dear Sir/Madam, I am writing in response to your recent attempts to contact me regarding a debt. Before we proceed, please be advised that this is an official written communication in accordance with the Fair Debt Collection Practices Act. I am invoking my rights under this Act to request that you solely contact me on specific days and times as mentioned below. As a resident of Phoenix, Arizona, it is essential that you adhere to the following instructions to avoid any violations of the Act: 1. Days and Times of Contact: Please note that I hereby request that you limit any telephonic communication to the following days and times: — Monday to Friday: Between 9:00 AM and 5:00 PM (Mountain Standard Time) 2. Communication Preferences: I understand the necessity for maintaining documentation and hereby authorize written communications either by mail or email. Nevertheless, please ensure that any written correspondence is sent exclusively using the address/email provided at the top of this letter. 3. Validation of Debt: As mandated by the Fair Debt Collection Practices Act, I also formally request that you provide written verification of the debt you claim I owe. This includes evidence that you are licensed to collect debts in my state, the exact amount owed, proof of ownership of the debt, and any contractual agreement authorizing your authority to collect on behalf of the original creditor. Until you can validate this debt, I demand that all collection activities cease. 4. Prohibited Communication Channels: Please be aware that I am exercising my right to restrict communication beyond the aforementioned ways and times. Therefore, I expect no contact via personal and work phone numbers, including cell phones, voicemail, text messages, fax, or any other form of electronic communication. I must emphasize that this written notice serves as formal documentation of my request regarding communication boundaries. Failure to comply with this request may result in legal action taken against your agency for non-compliance with the Fair Debt Collection Practices Act. Furthermore, any attempts to collect the debt without providing proper validation may result in a violation of my consumer rights. Please be sure to review and understand the federal and state laws governing debt collection practices, ensuring that your actions align with the legal requirements. Thank you for your immediate attention to this matter. Please consider this letter a serious request, and I anticipate your full cooperation within the stipulated communication boundaries. You're understanding and cooperation are greatly appreciated. Sincerely, [Your Name] Enclosure: [None or List Documents Enclosed]

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Phoenix Arizona Letter to Debt Collector - Only call me on the following days and times