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Letter to Debt Collector

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Enter the full name of the person sending this letter. This is the person who was contacted by the debt collector and who the debt collector alleges owes a debt. Alternatively, if the debt collector is alleging that a business or organisation owes the debt, then the person named here will be a representative of that business or organisation.This person will be called the "Sender" in subsequent questions.

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________
________


________
________

Date.................................


RE: Debt Allegation

To whom it may concern:

I have recently been contacted by your organisation regarding the following alleged debt:
Reference: ________
Alleged Debt Amount: $________ (________) (the "Alleged Debt")


I believe there may be an error regarding this alleged debt.


Request For Further Information

I also request that you provide the following so that I can fully consider this matter:

________

Please provide this within ________ days of the date of this letter.


Further Correspondence

In the event that you wish to discuss the alleged debt any further, I request that you first address the matters outlined above.


Yours faithfully,



________

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________
________


________
________

Date.................................


RE: Debt Allegation

To whom it may concern:

I have recently been contacted by your organisation regarding the following alleged debt:
Reference: ________
Alleged Debt Amount: $________ (________) (the "Alleged Debt")


I believe there may be an error regarding this alleged debt.


Request For Further Information

I also request that you provide the following so that I can fully consider this matter:

________

Please provide this within ________ days of the date of this letter.


Further Correspondence

In the event that you wish to discuss the alleged debt any further, I request that you first address the matters outlined above.


Yours faithfully,



________