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Sample Letter Telling Collection Agency to Cease ContactRevised 08/08 This public information pamphlet was edited by Neighborhood Legal Services Association and produced by Pennsylvania Legal Aid
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How to fill out sample letter telling collection

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How to fill out a sample letter telling collection:

01
Start by addressing the letter to the collection agency or debt collector. Include their name, address, and any other relevant contact information.
02
State your own name and address at the top of the letter. This helps identify who the letter is coming from.
03
Begin the letter with a formal greeting, such as "Dear Sir/Madam" or "To Whom It May Concern."
04
Clearly state in the opening paragraph that you are writing to inform the collection agency about a collection matter. Be concise and specific about the details of the debt and any relevant account numbers or references.
05
Provide a brief overview of the reasons for the debt collection, including any previous attempts to resolve the issue. Mention any relevant payment plans or arrangements that have been made.
06
In the body of the letter, provide all necessary supporting documentation to substantiate your claims. This may include copies of previous correspondence, invoices, contracts, or any other relevant documents. Make sure to number and label each document you include.
07
Use a polite and professional tone throughout the letter, even if you are frustrated or upset about the collection. Avoid using offensive or aggressive language.
08
Clearly state your expectations and desired resolution in the closing paragraph. This could include requesting that the collection agency cease any further collection attempts until the matter is resolved or requesting a specific payment arrangement.
09
End the letter with a formal closing, such as "Yours sincerely" or "Best regards." Sign your name below the closing.

Who needs a sample letter telling collection?

01
Individuals who are dealing with debt collectors and need guidance on how to effectively communicate their concerns and disputes.
02
Small business owners who are facing debt collection and want to draft a professional and comprehensive letter to address the issue.
03
Legal professionals who need a reference or template to assist their clients in communicating with debt collectors.
04
Anyone who wants to understand the proper structure and key points to include in a letter addressing collection matters.
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The sample letter telling collection is a letter sent to inform an individual or company of an outstanding debt that needs to be paid.
Typically, the creditor or collection agency is responsible for filing the sample letter telling collection.
The sample letter should include details of the debt, payment instructions, and contact information for any inquiries.
The purpose of the sample letter telling collection is to request payment for an outstanding debt.
The letter should include the amount owed, the reason for the debt, and any relevant dates or account numbers.
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