Debt Collection Dispute Letter

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A collection agency may be collecting a debt from a business debtor or an individual debtor. For example, if the collection agency is claiming an individual or business owes money (the debtor), then this letter will be sent by the said debtor asking for more information from the collection agency. The collection agency was hired by a creditor. A creditor is the person to whom the debtor owes money.

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Re: Debt Collection Dispute of ________

Dear ________,

Please be advised that I acknowledge receipt of your letter dated ________ claiming that I owe a debt in the amount of $________ (________) to ________.

In order to verify the claim, I require the following information confirmed in writing:

1. Name of the debt collector and contact information;

2. The creditor to whom money is owing and for whom the debt collector works;

3. The date on which the debt fell into arrears and the date of last payment made, including a copy of the last billing statement from the original creditor.

With this information, I will be able to determine the legitimacy of the debt and I will verify the amount which ________ claims remains outstanding. I am amenable to open, transparent communications in order to resolve this matter. Should I verify this information and confirm that I owe the purported amount of $________ (________), I am prepared to make an offer in settlement of this claim.

52 25855222 225 522 2522222 225 5582 52828825 82 22, 225 52522 2552 522 5582582 852582 82225252822 852585 82 5282225 2522 22 852582 522252.

Sincerely,





_______________________

________

Preview your document

________
________


________


________
________
________


Re: Debt Collection Dispute of ________

Dear ________,

Please be advised that I acknowledge receipt of your letter dated ________ claiming that I owe a debt in the amount of $________ (________) to ________.

In order to verify the claim, I require the following information confirmed in writing:

1. Name of the debt collector and contact information;

2. The creditor to whom money is owing and for whom the debt collector works;

3. The date on which the debt fell into arrears and the date of last payment made, including a copy of the last billing statement from the original creditor.

With this information, I will be able to determine the legitimacy of the debt and I will verify the amount which ________ claims remains outstanding. I am amenable to open, transparent communications in order to resolve this matter. Should I verify this information and confirm that I owe the purported amount of $________ (________), I am prepared to make an offer in settlement of this claim.

52 25855222 225 522 2522222 225 5582 52828825 82 22, 225 52522 2552 522 5582582 852582 82225252822 852585 82 5282225 2522 22 852582 522252.

Sincerely,





_______________________

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