San Diego California Letter to Debt Collector - Only call me on the following days and times

• Category: Collections - Fair Debt Practices Act
• State: Multi-State
• County: San Diego
• 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. Subject: San Diego, California: Preferred Communication Schedule for Debt Collection Dear [Debt Collector's Name], I hope this letter finds you well. First and foremost, I would like to express my commitment to resolving my outstanding debt. As a responsible individual, I understand the importance of addressing these matters promptly and finding an amicable solution. To streamline our communication and ensure a mutually beneficial arrangement, I kindly request that all future correspondence and phone calls regarding my debt be conducted exclusively on the following days and times. 1. Mondays and Wednesdays between 9:00 AM and 11:00 AM (PST): — Examples: San Diego California Letter to Debt Collector — Only call me on Mondays and Wednesdays between 9 AM and 11 AM, Requested schedule for San Diego California Debt Collection Communication — Mondays & Wednesdays 9 A— - 11 AM 2. Tuesdays and Thursdays between 1:00 PM and 3:00 PM (PST): — Examples: San Diego California Letter to Debt Collector — Only call me on Tuesdays and Thursdays between 1 PM and 3 PM, Requested schedule for San Diego California Debt Collection Communication — Tuesdays & Thursdays 1 P— - 3 PM By adhering to these specified days and times, both parties can allocate dedicated periods to address any concerns, discuss repayment plans, or establish negotiations. I believe this arrangement will facilitate a more productive and efficient resolution process. Furthermore, I encourage you to utilize alternative methods of communication in addition to phone calls. In cases where further documentation or information transmission is required, email or postal correspondence could be an effective means of exchange, allowing both of us to keep proper records. I understand that your role as a debt collector involves reaching out to various individuals. However, I firmly request that you honor this schedule to avoid any inconveniences or disturbances in my daily life and work obligations. Mutual respect and understanding will enable us to work together more effectively towards finding a suitable solution. Lastly, I kindly ask you to acknowledge receipt of this letter and confirm your commitment to adhering to the specified communication schedule. This will provide both parties with a written record for any future references. Thank you for your understanding and cooperation in this matter. I look forward to resolving this debt in a timely and mutually beneficial manner. Sincerely, [Your Name] [Your Address] [City, State, Zip Code] [Phone Number] [Email Address]

Subject: San Diego, California: Preferred Communication Schedule for Debt Collection Dear [Debt Collector's Name], I hope this letter finds you well. First and foremost, I would like to express my commitment to resolving my outstanding debt. As a responsible individual, I understand the importance of addressing these matters promptly and finding an amicable solution. To streamline our communication and ensure a mutually beneficial arrangement, I kindly request that all future correspondence and phone calls regarding my debt be conducted exclusively on the following days and times. 1. Mondays and Wednesdays between 9:00 AM and 11:00 AM (PST): — Examples: San Diego California Letter to Debt Collector — Only call me on Mondays and Wednesdays between 9 AM and 11 AM, Requested schedule for San Diego California Debt Collection Communication — Mondays & Wednesdays 9 A— - 11 AM 2. Tuesdays and Thursdays between 1:00 PM and 3:00 PM (PST): — Examples: San Diego California Letter to Debt Collector — Only call me on Tuesdays and Thursdays between 1 PM and 3 PM, Requested schedule for San Diego California Debt Collection Communication — Tuesdays & Thursdays 1 P— - 3 PM By adhering to these specified days and times, both parties can allocate dedicated periods to address any concerns, discuss repayment plans, or establish negotiations. I believe this arrangement will facilitate a more productive and efficient resolution process. Furthermore, I encourage you to utilize alternative methods of communication in addition to phone calls. In cases where further documentation or information transmission is required, email or postal correspondence could be an effective means of exchange, allowing both of us to keep proper records. I understand that your role as a debt collector involves reaching out to various individuals. However, I firmly request that you honor this schedule to avoid any inconveniences or disturbances in my daily life and work obligations. Mutual respect and understanding will enable us to work together more effectively towards finding a suitable solution. Lastly, I kindly ask you to acknowledge receipt of this letter and confirm your commitment to adhering to the specified communication schedule. This will provide both parties with a written record for any future references. Thank you for your understanding and cooperation in this matter. I look forward to resolving this debt in a timely and mutually beneficial manner. Sincerely, [Your Name] [Your Address] [City, State, Zip Code] [Phone Number] [Email Address]

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