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Nebraska
Letter Informing Debt Collector to Cease Communications with Debtor...

Nebraska Letter Informing Debt Collector to Cease Communications with Debtor and that Debtor Refuses to Pay Alleged Debt

Category:

Collections - Fair Debt Practices Act

State:

Multi-State

Control #:

US-01442BG

Format:

Instant download

Description

Once a debt collector receives written notice from a consumer that the consumer refuses to pay the debt or wants the collector to stop further collection efforts, the debt collector must cease communications with the consumer except:

To advise the consumer that they are terminating their debt collecting efforts;

To notify the consumer that the debt collector or creditor may invoke specified remedies which they ordinarily invoke; and

To notify the consumer that the debt collector or creditor intends to invoke a specified remedy.

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How to fill out Letter Informing Debt Collector To Cease Communications With Debtor And That Debtor Refuses To Pay Alleged Debt?

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FAQ

According to the FDCPA, a debt collector can only contact you, your attorney, or a consumer reporting agency. According to the FDCPA, a debt collector can not: Contact you before am or after pm in your time zone or at an inconvenient time. Contact you at your place of employment.

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. I do not have any responsibility for the debt you're trying to collect.

It is illegal to make untruthful comments about another person that could be harmful to their reputation and business, whether in print or verbally. An individual who engages in such behavior should not be surprised to receive a cease and desist letter.

The safest and most effective way to stop harassing calls to your cell phone is to send a written cease and desist notice to the collector.

If you want a debt collector or collection agency to stop contacting you, you can send a Cease and Desist Letter asking that communication stop. You can also send other communications to request additional information about the alleged debt or set limitations on contacts.

A cease and desist letter is a formal request that you send a debt collector to stop contacting you about a debt. This contact includes collection calls and demand letters. If you make this request over the phone, it won't be official or binding.

If more than one creditor is harassing you for more than one debt, you will need to send each one a cease and desist letter. Even if the same creditor is trying to collect two different debts from you, you must write a letter for each of the two debts.

This letter should be addressed and directed at one creditor only. You'll have to write one for each of the creditors that you want to stop calling you. Sending a cease and desist letter isn't a solution to your problem; it's merely a solution to receiving annoying phone calls.

Among the insider tips, Ulzheimer shared with the audience was this: if you are being pursued by debt collectors, you can stop them from calling you ever again by telling them '11-word phrase'. This simple idea was later advertised as an '11-word phrase to stop debt collectors'.

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