Pursuant to 15 USC 1692g Sec. 809 (of the Federal Debt Collection Practices Act), a debtor is allowed to challenge the validity of a debt that a collection agency states you owe to them. This would be a situation where the original creditor had assigned the debt to the collection agency. Use this form letter requires that the agency verify that the debt is actually the alleged creditor and owed by the alleged debtor.
Utah Letter Requesting a Collection Agency to Validate That You Owe Them a Debt
Category:
State:
Multi-State
Control #:
US-DCPA-21.1BG
Format:
Word;
Rich Text
Instant download
Description
Free preview
How to fill out Letter Requesting A Collection Agency To Validate That You Owe Them A Debt?
If you need to finish, obtain, or print legal document templates, utilize US Legal Forms, the largest selection of legal documents available online.
Take advantage of the site’s straightforward and convenient search to acquire the documents you require.
Various templates for business and personal purposes are organized by categories and states, or keywords.
Step 4. Once you have found the form you need, click the Buy now button. Choose the pricing plan you prefer and enter your details to register for an account.
Step 5. Complete the purchase using your credit card or PayPal account.
- Utilize US Legal Forms to get the Utah Letter Requesting a Collection Agency to Confirm That You Owe Them a Debt with just a few clicks.
- If you are already a US Legal Forms user, Log In to your account and click the Obtain button to access the Utah Letter Requesting a Collection Agency to Confirm That You Owe Them a Debt.
- You can also access documents you have previously saved in the My documents section of your account.
- If you are new to US Legal Forms, follow the instructions below.
- Step 1. Ensure you have selected the form for the correct city/state.
- Step 2. Use the Preview option to review the form's content. Don't forget to read the description.
- Step 3. If you are dissatisfied with the form, use the Search field at the top of the display to find other versions of the legal document format.
Form popularity
FAQ
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.
Write and Mail a Letter State that you're requesting validation of the debt or removal of the debt from your credit report. Then mail the letter and request a return receipt so you have proof that you sent it and that the collection agency received it.
A debt validation letter should include the name of your creditor, how much you supposedly owe, and information on how to dispute the debt. After receiving a debt validation letter, you have 30 days to dispute the debt and request written evidence of it from the debt collector.
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.
To request verification, send a letter to the collection agency stating that you dispute the validity of the debt and that you want documentation verifying the debt. Also, request the name and address of the original creditor.
Debt validation is your federal right granted under the Fair Debt Collection Practices Act (FDCPA). To request debt validation, you must send a written request to the debt collector within 30 days of being contacted by the collection agency.
The name of the creditor. The assumption that the debt will be valid unless you dispute it within 30 days. Notification that you can request verification of the debt within 30 days. Notification that you can request the name and address of the original creditor within 30 days2feff
A debt validation letter should include the name of your creditor, how much you supposedly owe, and information on how to dispute the debt. After receiving a debt validation letter, you have 30 days to dispute the debt and request written evidence of it from the debt collector.
The key is to be thorough in your request for debt verification. In your letter, ask for details on: Why the collector thinks you owe the debt: Ask who the original creditor is and request documentation that verifies you owe the debt, such as a copy of the original contract.
