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

 Letter Informing Debt Collector to Cease Communications with Debtor and that Debtor Refuses to Pay Alleged Debt
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Multi-State
Control #:
US-01442BG
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Available formats: Word | Rich Text

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.

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

How do I write a debt validation letter?

How long can debt collectors harass you?

How do I stop a debt collection letter?

How many calls from a debt collector is considered harassment?

How Can I Stop Debt Collectors Harassment?

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Can I send a cease and desist letter to original creditor?

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