Beruflich Dokumente
Kultur Dokumente
Date:___________________
VIA CERTIFIED MAIL, RETURN RECEIPT REQUESTED NUMBER:
XXXXXXXXX
YOUR NAME
YOUR STREET ADDRESS
YOUR CITY, STATE AND ZIP CODE
COLLECTION AGENCY NAME
COLLECTION AGENCY ADDRESS
COLLECTION AGENCY CITY, STATE AND ZIP CODE
RE: ACCT # XXXX-XXXX-XXXX-XXXX
To Whom It May Concern:
This letter is being sent to you in response to a notice sent to me on ________________.
Be advised that this is not a refusal on my part to pay any legitimate debt that I may
possibly owe, but a notice sent pursuant to the Fair Debt Collection Practices Act, Title
15 U.S.C. 1692g(b) that your claim is disputed and validation is requested.
This is a formal request for VALIDATION made pursuant to Title 15 U.S.C. 1692g(b). I
hereby request that your offices provide me with competent evidence that I have any
legal obligation to pay you.
Please provide me all of the following information:
What the money you say I owe is for;
Explain and show me how you calculated what you say I owe;
Provide me with copies of any papers that show I agreed to pay what you say I owe;
Provide a verification or copy of any judgment if applicable;
Identify the original creditor with full name and address;
Provide proof that the Statute of Limitations has not expired on this account;
Provide proof that you are licensed as a collection agency in the State of ________.
Be advised that if your offices have reported invalidated information to any of the 3
major Credit Bureaus Equifax, Experian or TransUnion this action might constitute a
violation of the Fair Debt Collection Practices Act and/or other laws including fraud. Due
to this fact, if any negative mark is found on any of my credit reports by your company or
the company that you represent I will not hesitate in bringing legal action against you for
numerous causes of action including but not limited to, the following:
Violation of the Fair Credit Reporting Act
1
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