You can open the Dispute Verification Proof Of Debt Letter Template in multiple formats, including PDF, Word, and Google Docs.
Dispute Verification Proof Of Debt Letter Template Printable | Editable FormSample
Examples
[Your Name]
[Your Address]
[City, State, Zip Code]
[Your Phone]
[Your Email]
[Creditor’s Name]
[Creditor’s Address]
[City, State, Zip Code]
[Date]
Verification of Debt – Account Number: [Your Account Number]
1. The amount of the debt I am disputing is [Amount].
2. The nature of the debt is [Nature of Debt].
3. I believe this debt is not valid for the following reason(s): [Explain your reasons].
Please provide documentation that verifies the debt is owed, including:
– The amount of the debt
– The name of the original creditor
– The date of the original debt
– Any written agreement I signed relating to this debt
Please be advised that during the verification process, you must cease all collection activities until the debt has been validated. Failure to comply with this request could result in violations under the Fair Debt Collection Practices Act.
Thank you for your prompt attention to this matter. I look forward to your response within 30 days.
[Your Signature (if sending a hard copy)]
[Your Printed Name]
[Your Name]
[Your Address]
[City, State, Zip Code]
[Your Phone]
[Your Email]
[Creditor’s Name]
[Creditor’s Address]
[City, State, Zip Code]
[Date]
Debt Validation Request – Account Number: [Your Account Number]
1. I dispute the owed amount of [Amount].
2. The details of the debt in question are as follows: [Explain details].
3. My reason for disputing the debt is: [Explain reason].
According to the Fair Debt Collection Practices Act, I request that you provide the following verification:
– A copy of any judgment, if applicable
– The original contract or account statements supporting the amount owed
– Proof of your authorization to collect the debt
Please note that while you are in the process of validating the debt, you must suspend all collection efforts. Failing to provide this verification could result in legal actions against your company.
I look forward to resolving this issue promptly and request a response within the statutory period of 30 days.
[Your Signature (if sending a hard copy)]
[Your Printed Name]
Format
Please complete the form below to create the Dispute Verification Proof Of Debt Letter Template. All fields must be filled out to ensure a clear and complete letter. We provide examples to guide you through each step. Dispute Verification Proof Of Debt Letter Template 1. Your Information 2. Creditor Information 3. Account Information 4. Dispute Details 5. Requested Documentation 6. Date of Dispute 7. Required Response Time 8. Signature and Declaration
PDF
WORD
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Dispute Verification Proof Of Debt Letter Template Printable | Editable FormPrintable
