Today's
Date (dd-mm-yyyy)
Your Name
Your Address
Debt Collector's Name
Debt Collector's Address
RE: Collection Letter, Date (dd-mm-yyyy),
Account #: (####)
Mr/Mrs. Debt Collector,
This letter is to inform you that
the above referenced account was settled with the original
creditor (Name of Creditor) on (dd-mm-yyyy). Enclosed,
please find copies of my debt settlement letters with
the above company and proof of payment. Since you now
have proof that I have settled the above debt, I ask
you to STOP calling me regarding this debt. Furthermore,
I want you to remove all my personal references from
this debt and remove my name off your debt collection
database.
I do not want to hear from you again,
and if you make further debt collection calls, I will
report this case to my State Attorney General and to
the Federal Trade Commission. I know my rights as a
consumer under the Fair Debt Collection Practices Act
and will take any action to protect myself.
(Your Signature)
(Your Printed Name) |
