Maine Sample Letter to Creditor or Service Provider Regarding Receipt of Bills

State:
Multi-State
Control #:
US-00722-LTR
Format:
Word; 
Rich Text
Instant download

Description

This Sample Letter to Creditor or Service Provider Regarding Receipt of Bills is used by a person to notify a creditor or service provider that he or she has not yet received a particular bill for a particular month. This form is also used by a person to inquire whether the creditor or service provider has changed the individual's address and/or has sent a bill to another address in the individual's name. In order to prevent identity theft, a person should contact his or her creditor or service provider if expected bills do not arrive on time.

How to fill out Sample Letter To Creditor Or Service Provider Regarding Receipt Of Bills?

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FAQ

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.

Don't provide personal or sensitive financial information Never give out or confirm personal or sensitive financial information ? such as your bank account, credit card, or full Social Security number ? unless you know the company or person you are talking with is a real debt collector.

Dear debt collector: 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]. You can contact me about this debt, but only in the way I say below.

Tips for Writing a Hardship Letter Keep it original. ... Be honest. ... Keep it concise. ... Don't cast blame or shirk responsibility. ... Don't use jargon or fancy words. ... Keep your objectives in mind. ... Provide the creditor an action plan. ... Talk to a Financial Coach.

Don't pay, don't promise to pay and don't give any payment information the collector may use later. Ask for information on the debt and say you'll call back to discuss it later. Making a single payment ? even just $5 or $10 ? is an acknowledgment of the debt and can have serious repercussions.

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. If you have good reason to believe that I am responsible for this debt, mail me the documents that make you believe that.

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Maine Sample Letter to Creditor or Service Provider Regarding Receipt of Bills