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Published on Privacy Rights Clearinghouse (https://www.privacyrights.org) Home Sample Letters Stop Contact by Collection Agency Stop Contact by Collection Agency Submitted by Beth Givens on September

How to fill out stop contact by collection

To fill out a stop contact by collection, follow these steps:

1. Begin by obtaining the necessary form from the collection agency or creditor that you want to stop contact from.
2. Read through the form carefully to understand the information it requires. Pay attention to any specific instructions or additional documents that may be needed.
3. Fill in your personal information accurately and completely. This typically includes your full name, address, phone number, and account number.
4. Look for the section on the form that specifically states your intention to stop contact from the collection agency. Check or mark the appropriate box or provide any additional details as required.
5. If there is a section for providing reasons or additional information, clearly explain why you want to stop contact. This can include reasons such as harassment, incorrect information, or a desire to communicate only through written correspondence.
6. If the form requires a signature, sign and date it. Ensure that your signature matches the one on file with the collection agency or creditor for authentication purposes.
7. Make a copy of the completed form for your records before sending it back to the collection agency or creditor.
8. Send the form via certified mail with a return receipt requested, or through any other method that provides proof of delivery. This way, you have evidence of sending the form and can ensure it reaches the intended recipient.
9. Keep a record of the receipt or any correspondence related to the stop contact request.

Anyone who wishes to stop contact from a collection agency can benefit from filling out a stop contact form. Whether you are facing harassment, seeking to only communicate through written correspondence, or have any other valid reason, this form can help you establish your preference to limit communication with the collection agency.

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What is stop contact by collection?

Stop contact by collection is a request made by a consumer to cease communication from a debt collection agency regarding a specific debt.

Who is required to file stop contact by collection?

Any consumer who wishes to stop receiving communication from a debt collection agency about a specific debt is required to file stop contact by collection.

How to fill out stop contact by collection?

To fill out stop contact by collection, a consumer can send a written request to the debt collection agency, clearly stating their desire to stop communication regarding a specific debt.

What is the purpose of stop contact by collection?

The purpose of stop contact by collection is to give consumers control over how and when debt collection agencies can communicate with them about a specific debt.

What information must be reported on stop contact by collection?

The stop contact by collection request should include the consumer's name, contact information, account number for the specific debt, and a clear statement requesting no further communication from the debt collection agency regarding that debt.