| Debt validation letter |
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Your Name Your Address Name of CA Address of CA Date: Re: Your Account No: Dear Sir/Madam, I checked a copy of my credit report and realized that there was a collection reported from your agency on my credit report, which I was not notified about. I do not reject to provide with the debt amount. However this a notice sent pursuant to the Fair Debt Collection Practices Act, 15 USC 1692g Sec. 809 (b) that your claim is disputed and a validation is demanded. This is asking for proof regarding the debt that I owe and verifying it. I am requesting you to stop all collection activities including reporting this information on my credit report. I am sure that you are aware of the fact that non-compliance with this request will end up in legal obligations. Please dispatch copies of the following with your reply: 1. The agreement which authorizes you to collect debt on the assumed debt. 2. The signed agreement from the debtor confirming to pay the debt 3. The documents regarding the payments made on this account and validation of the amount. With regards, Your Signature Your Name |
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