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    Debt Dispute Letter

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    Armond Trakarian
    This letter disputes a debt that is being collected and requests validation and documentation of the debt. It requests that the collection agency provide the amount owed, name of the original creditor, account details, and documentation proving the debt is valid. It also requests that any communication be halted at the recipient's place of employment and that the debt be removed from credit reports if validation is not provided within 30 days.

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    © All Rights Reserved
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    Debt Dispute Letter

    Uploaded by

    Armond Trakarian
    91 views1 page
    This letter disputes a debt that is being collected and requests validation and documentation of the debt. It requests that the collection agency provide the amount owed, name of the original creditor, account details, and documentation proving the debt is valid. It also requests that any communication be halted at the recipient's place of employment and that the debt be removed from credit reports if validation is not provided within 30 days.

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    This letter disputes a debt that is being collected and requests validation and documentation of the debt. It requests that the collection agency provide the amount owed, name of the original creditor, account details, and documentation proving the debt is valid. It also requests that any communication be halted at the recipient's place of employment and that the debt be removed from credit reports if validation is not provided within 30 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    91 views1 page

    Debt Dispute Letter

    Uploaded by

    Armond Trakarian
    This letter disputes a debt that is being collected and requests validation and documentation of the debt. It requests that the collection agency provide the amount owed, name of the original creditor, account details, and documentation proving the debt is valid. It also requests that any communication be halted at the recipient's place of employment and that the debt be removed from credit reports if validation is not provided within 30 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    YOURFIRSTANDLASTNAME

    YOURSTREETADDRESS
    YOURCITY,STATE,ZIP
    YOURPHONENUMBER
    COLLECTORSNAME
    COLLECTORSADDRESS
    TODAYSDATE
    Re:ACCOUNTNUMBER
    ToWhomItMayConcern,
    ThisletterisbeingsenttoyouinresponsetoyournoticedatedMONTHDATEYEARregarding
    thecollectiononthedebtaccountreferencedabove.(Iattachedacopyofyournotice.)
    IdonotbelieveIowethisdebt,andthereforedisputethisaccountpursuanttoFDCPA,15USC
    1692gandmystateslaws.Irequestyoudisclosethefollowinginwriting:
    Theamountofthedebt
    Thenameofthecreditortowhomthedebtisowed
    Thename,address,andaccountnumberoftheoriginalcreditor
    Anydocumentationfromtheoriginalcreditorestablishingthedebtisvalid
    AnexplanationofwhyyouortheoriginalcreditorsayIowethisdebt
    Anexplanationofhowyouortheoriginalcreditorcalculatedthebalancedue
    Irequestyourcompanyhaltanyattemptstocommunicatewithmeatmyplaceofemployment.
    Irequestnoticeofanyspecificremediesforwhichyourcompany,theoriginalcreditor,orits
    agentsintendtoinvoke,andthedatetheremedywillbeinvoked.
    Ifyourcompanyfailstorespondtothisvalidationrequestwithin30daysfromthedateofyour
    receipt,allreferencestothisaccountmustbedeletedandcompletelyremovedfrommycredit
    file,andacopyofsuchdeletionrequestsenttomeimmediately.BeadvisedIkeepnotesofall
    phonecalls,andanyviolationoftheFDCPAcanresultincivilpenaltiesplusattorneysfees.
    Sincerely,
    THISSPACEFORYOURHANDWRITTENSIGNATUREDELETETHISLINE
    YOURFIRSTANDLASTNAMETYPEDHERE
    Enclosure

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