Summons For Credit Card Debt Response
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How to fill out Complaint And Summons For Balance Due On Credit Card Account?
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FAQ
I am responding to your contact about collecting a debt. You contacted me by [phone/mail], on [date] and identified the debt as [any information they gave you about the debt]. I do not have any responsibility for the debt you're trying to collect.
There are three steps to respond to the Summons and Complaint. Answer each issue listed in the Complaint. Assert affirmative defenses. File one copy of the Answer document with the court and serve the plaintiff with another copy.
Responding to a debt collection letter depends on the type of debt your creditors are claiming you owe. If you feel the amount of the proposed debt is correct and you can afford to pay it, do so. This will be a sufficient form of response and should halt any collection activity.
File the Answer with the court and serve the plaintiff You don't even have to leave your house. Michigan does not charge any fee to file an Answer, so you do not need to worry about costs. The next step will be to serve your Answer on the plaintiff (who is the creditor suing you.)
You must file an answer to the complaint in writing with the court. The complaint will include statements about the debt and about you. If any statements are false, you must tell the court by denying them in your answer. Your answer should also tell the court any reasons why you shouldn't have to pay the debt.