Wayne Michigan Letter to Debt Collector - Only call me on the following days and times

• Category: Collections - Fair Debt Practices Act
• State: Multi-State
• County: Wayne
• 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. Title: Wayne, Michigan Debt Collector Letter: Specify Optimal Call Times Introduction: This detailed description outlines a Wayne, Michigan resident's request to debt collectors regarding the days and times they should be contacted. By adhering to these specific instructions, both parties can effectively communicate without causing inconvenience or disruption. This letter serves to establish a clear communication framework while respecting the debtor's preferences. --- [Your Name] [Your Address] [City, State, ZIP Code] [Date] [Debt Collection Agency Name] [Debt Collection Agency Address] [City, State, ZIP Code] Subject: Preferred Days and Times for Contact — Wayne, Michigan Dear [Debt Collector's Name], I am writing to provide clear instructions regarding the days and times you may contact me in regard to the debt collection process. As a Wayne, Michigan resident, I kindly request that you adhere to these guidelines in order to establish a mutually beneficial communication framework. First and foremost, I appreciate your understanding and commitment to addressing this matter. It is crucial to establish communication boundaries that allow for undisturbed personal and professional responsibilities. 1. Days and Times Available for Contact: To ensure effective communication, I kindly request that you contact me only on the following days and times: Days: - Monday Wednesday – Fridayay Times: - Between 9:00 AM and 12:00 PM — Between 2:00 PM and 5:00 PM Please note that these specified days and times are the only periods during which I can attend to any phone calls or discussions regarding debt collection matters. Kindly refrain from attempting to contact me outside these designated hours, as it may hinder productivity and disrupt other commitments. 2. Communication Channels: For communication purposes, I encourage you to use either phone or email. However, please refrain from contacting me via text messages or voicemail, as they may not be the most effective means of reaching me promptly. Additional Information: Should you require any additional documentation or information to progress with the debt collection process, please send a written request via mail, alongside a detailed explanation of the specific documents or information needed. This will help expedite the resolution process while ensuring that all the required materials are accurately provided in a timely manner. Conclusion: I hope that these instructions enable us to establish a more productive and respectful communication channel. By adhering to the specified days and times, we can work together towards finding a mutually agreeable resolution. Thank you for your attention to this matter. Yours sincerely, [Your Name]

Title: Wayne, Michigan Debt Collector Letter: Specify Optimal Call Times Introduction: This detailed description outlines a Wayne, Michigan resident's request to debt collectors regarding the days and times they should be contacted. By adhering to these specific instructions, both parties can effectively communicate without causing inconvenience or disruption. This letter serves to establish a clear communication framework while respecting the debtor's preferences. --- [Your Name] [Your Address] [City, State, ZIP Code] [Date] [Debt Collection Agency Name] [Debt Collection Agency Address] [City, State, ZIP Code] Subject: Preferred Days and Times for Contact — Wayne, Michigan Dear [Debt Collector's Name], I am writing to provide clear instructions regarding the days and times you may contact me in regard to the debt collection process. As a Wayne, Michigan resident, I kindly request that you adhere to these guidelines in order to establish a mutually beneficial communication framework. First and foremost, I appreciate your understanding and commitment to addressing this matter. It is crucial to establish communication boundaries that allow for undisturbed personal and professional responsibilities. 1. Days and Times Available for Contact: To ensure effective communication, I kindly request that you contact me only on the following days and times: Days: - Monday Wednesday – Fridayay Times: - Between 9:00 AM and 12:00 PM — Between 2:00 PM and 5:00 PM Please note that these specified days and times are the only periods during which I can attend to any phone calls or discussions regarding debt collection matters. Kindly refrain from attempting to contact me outside these designated hours, as it may hinder productivity and disrupt other commitments. 2. Communication Channels: For communication purposes, I encourage you to use either phone or email. However, please refrain from contacting me via text messages or voicemail, as they may not be the most effective means of reaching me promptly. Additional Information: Should you require any additional documentation or information to progress with the debt collection process, please send a written request via mail, alongside a detailed explanation of the specific documents or information needed. This will help expedite the resolution process while ensuring that all the required materials are accurately provided in a timely manner. Conclusion: I hope that these instructions enable us to establish a more productive and respectful communication channel. By adhering to the specified days and times, we can work together towards finding a mutually agreeable resolution. Thank you for your attention to this matter. Yours sincerely, [Your Name]

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