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Debt Validation Letter - eForms

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DEBT Validation Letter . Date ___________________. ___________________. ___________________. ___________________. Dear ___________________, This Letter is being sent to you in response to: Check One (1). - Notice sent to me on ___________________, 20___. - Response to a listing on my Credit Report. Be advised this is not a refusal to pay, but a notice sent pursuant to the Fair Debt collection Practices Act, 15 USC 1692g stating your claim is disputed and Validation is requested. This is NOT a request for verification or proof of my mailing address, but a request for Validation made pursuant to the above-named Title and Section.

collection activity must cease and desist. Also, during this validation period, if any action is taken which could be considered detrimental to any of my credit reports, I will consult with my legal counsel for suit. This includes any listing of any information to a credit reporting repository that could be inaccurate or invalidated.

  Validation, Collection

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