This notice is not from a debt collector but from the party to whom the debt is owed.
Georgia Notice by Mail to Debtor of Action if Payment not Made
Category:
State:
Multi-State
Control #:
US-01748BG
Format:
Word;
Rich Text
Instant download
Description
How to fill out Notice By Mail To Debtor Of Action If Payment Not Made?
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FAQ
The collection letter has two objectives: 1) collect overdue funds; 2) maintain a positive relationship with the customer. Most companies have their own formatted letters for handling collections, and in most cases, attorneys are instrumental in the wording of such letters.
Upon six years since a default expiry, the debt will become time-barred. This means that a creditor or collector will not be able to go to court to obtain civil judgments compelling the debtor to pay.
Debt collection letters are critical communications used by the ARM (accounts receivable management) industry. They stand as the official and formal notice to a debtor from a business regarding bills and payments due. It includes key information and must comply with compliance regulations.
If you've already paid the debt If you're sure that you're talking with a legitimate debt collector, you can send copies of documents that prove you made the payments, including cancelled checks or credit card statements. You may also include copies of any correspondence about settling the debt.
Summary: When a collector contacts you, respond with a Debt Validation Letter. You may not want to pay a collector if you will never have any income or assets, if you don't owe the debt, if you want to settle for less, if the statute of limitations has expired, or if the collector doesn't own the debt.
If your debt is sent to collections, you can expect phone calls and emails from the debt collection agency. If debt collectors sue you, be sure to appear in court; otherwise, the judge can automatically rule against you.
If you're not sure that the debt is yours, write the debt collector and dispute the debt or ask for more information. If the debt is yours, don't worry. Decide on the total amount you are willing to pay to settle the entire debt and negotiate with the debt collector for the rest to be forgiven.
Debt collectors are legally obligated to send you a debt validation letter. If you don't receive a debt validation letter, or it lacks detail, you can make a debt verification request. You can file a complaint with the Consumer Federal Protection Bureau or the Federal Trade Commission.
