This form is a sample letter in Word format covering the subject matter of the title of the form.
This form is a sample letter in Word format covering the subject matter of the title of the form.
Recovery Letter means a Letter, requested by RCSI, due to a Service Level Default of the 2 Day SLA, or a production Hold “run without” scenario after which RCSI would require First Data to send a separate Letter.
If you do not respond, you will lose certain rights, but it is not a legal admission, usable in court, that you owe the debt. If there is no response, or if the letter goes back to the collection agency undelivered or marked moved, deceased, in jail, etc., the collection agency can still due you.
If you've received a letter of claim Use the reply form to: say you disagree you owe the debt. tell your creditor you're getting debt advice and have an appointment - say you'll need longer than 30 days. ask for more information from your creditor - for example, an account statement or copy of the credit agreement.
Even if that's the case, it's important not to ignore letters or communications from DRP. Tempting as it is, ignoring your debt problems won't make them go away. The longer you ignore your debts, the worse they get, especially if the creditor begins to apply interest fees and charges.
Some brief guidelines, letters should: Be addressed to 'Dear You' Written in the first person e.g. 'I felt that...' Be up to 1,000 words in length, preferably less. Be supportive and give comfort to the person reading the letter. Use your first name or a pseudonym to end the letter.
Make a copy of each letter before sending it. Send your letter by regular and certified mail with a return receipt requested. Send it also by regular mail with tracking/delivery confirmation in case the recipient refuses to sign the receipt. Keep a copy of all post office receipts.