Georgia Sample Letter for Debt Collection
Description
How to fill out Sample Letter For Debt Collection?
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FAQ
Under Georgia law, the following limitations to wage garnishment apply: A collector can only garnish up to 25% of your weekly disposable income or the amount of your weekly disposable earnings that exceeds 30 times the federal minimum wage, whichever is less. Currently, 30 times the minimum wage is $217.50.
While debt collectors are not prohibited from making reasonable attempts to collect legitimate debts or from suing you, consumer protection laws do prohibit deceptive and unfair debt collection practices and protect you from harassment, abuse and invasion of privacy.
I am requesting that you provide verification of this debt. Please send the following information: The name and address of the original creditor, the account number, and the amount owed. Verification that there is a valid basis for claiming I am required to pay the current amount owed.
Debt collectors cannot harass or abuse you. They cannot swear, threaten to illegally harm you or your property, threaten you with illegal actions, or falsely threaten you with actions they do not intend to take. They also cannot make repeated calls over a short period to annoy or harass you.
Dear [RECIPIENT'S NAME], Despite our previous reminders, the above amount due remains unpaid. As such, we would appreciate you making this payment as soon as possible. We regret to advise that unless payment is received by [DATE] this collection will be passed over to our debt collection agency/lawyer.
If you are struggling with debt and debt collectors, Farmer & Morris Law, PLLC can help. As soon as you use the 11-word phrase ?please cease and desist all calls and contact with me immediately? to stop the harassment, call us for a free consultation about what you can do to resolve your debt problems for good.
Ing to GA Code § 9-3-24: ?All actions upon simple contracts in writing shall be brought within six years after the same become due and payable.? In other words, creditors and collectors must take you to court for any debt, based on a written contract, within six years of the last action on the account.
An effective debt collection letter should include all of the following: The total amount the client owes you. The original date the balance was due. Instructions detailing how to make the overdue payment. The new due date, whether a specific date or as soon as possible.
