Use these templates when communicating with 3rd Party debt collectors.  These are to be used when the collector is not an employee of the original creditor.

Letter of Dispute – Complete Balance

Request for Proof of Debt

Second Letter Requesting a Collection Agency to Validate a Debt that You Allegedly Owe a Creditor

Fair Debt Collections Practices Act FDCPA Letters Package

Fair Debt Collection Practices Act – FDCPA – Handbook and Forms Package

Demand and Notice for Payment of Demand Promissory Note with FDCPA Validation Notice

Letter Requesting a Collection Agency to Validate That You Owe Them a Debt

Letter Requesting a Collection Agency to Validate a Debt that You Allegedly Owe a Creditor

Letter Denying that Alleged Debtor Owes Any Part of Debt and Requesting a Collection Agency to Validate that Alleged Debtor Owes such a Debt

Letter Informing Debt Collector of False or Misleading Misrepresentations in Collection.

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