RE: letter to blow collection An excellent set of resources can be found with the letter you seek in a "word" file at www.primenet.com/%7Ekielsky/credit/credit.html or if you really want to get rid of them hire "Bobby" as your ghostwriter or better yet show his baby picture Regards, Credit Ranger(tm)
Sample Letter Yes, here is an example: Dear Sir or Madam: Please do not contact me. I do not have money to pay you, and even if I did, I wouldn't pay you anyway. I'm just waiting the full 7 years. Thank you. Sincerely, Joan Casper
RE: Sample Letter quick example: (Certified Leter 1234567) Cheatem Collections 123 Fagetaboutit Ave Chicago, IL 17 April 2000 RE: Account 5145454156 Dear Sir or Madam: I request that you CEASE and DESIST in your efforts to collect on the above referenced account (SEE letter attached). It is my personal policy not to deal with collection agencies and I will only deal with the original creditor of this account. You are hereby instructed to cease collection efforts immediately or face legal sanctions under applicable Federal and State law. GIVE THIS LETTER THE IMMEDIATE ATTENTION IT DESERVES (scumbag is optional) Cordialy Scott Free
RE: letter to blow collection Credit Ranger, I thought you changed your handle to the "formerly known as CR"
RE: letter to blow collection Bob- I hated to add an identity crisis to a midlife crisis. As my father, the Credit Batman used to say.....It only goes to show you......there's always something......... best - C.R.
Serious Letter to Collection A SEND CERTIFIED MAIL - RETURN RECEIPT REQUESTED: Dear Sir/Madam: In accordance with my rights under the Fair Debt Collection Practices Act, please take notice that this is my formal request for your office to cease communication with my by phone [and/or by mail]. Should your office find it necessary to communicate with me regarding any activity on this account, please do so in writing at the above address. [Assuming your debt is valid and you want to repay it, add the following]: I will continue to send intermittance payments to your office until the balance is paid in full. [If the debt is disputed, send a letter stating you do not owe the debt, ask them to provide proof and do this Certified Mail, RRR within 30 days from receiving the first notice!!] GOOD LUCK