Letter Template To Send To Debt Collectors UK

The Letter Template To Send To Debt Collectors UK is offered in multiple formats, including PDF, Word, and Google Docs, and features customizable and printable samples.

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Letter Template To Send To Debt Collectors UK

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Letter Template To Send To Debt Collectors UK

1. Sender Information



2. Recipient Information



3. Subject of the Letter

4. Date of Letter

5. Reference Number

6. Introduction

7. Details of the Disputed Debt

8. Request for Documentation

9. Response Timeframe

10. Conclusion

11. Declaration and Signature

Please confirm your understanding and acceptance of this letter’s contents by signing below.


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WORD

Examples

Letter Template To Send To Debt Collectors UK (1)
From:
[Your Name]
[Your Address]
[Your City, Postcode]
[Your Phone Number]
[Your Email Address]
To:
[Debt Collector’s Name]
[Debt Collection Agency Name]
[Agency’s Address]
[Agency’s City, Postcode]
Date:
[Date]
Subject:
Request for Verification of Debt
Dear [Debt Collector’s Name],

I am writing in response to a notice I received regarding an alleged debt owed to [Creditor’s Name]. I request that you provide me with verification of this debt as stipulated under the Consumer Credit Act 1974. This includes documentation to confirm the amount owed and evidence of your authority to collect this debt on behalf of [Creditor’s Name].
Clause 1: Request for Information
Please provide the following information:
  • The original agreement related to this debt.
  • An itemized statement of the account showing charges, payments, and any interest applied.
  • Proof of your authorization to act on behalf of [Creditor’s Name].
Clause 2: Communication Preferences
Please direct all further correspondence to this address. I would also appreciate it if you would cease all further attempts to contact me at my phone number.
Clause 3: Legal Rights
I am aware of my rights under the law, and should you fail to provide the information requested, I reserve the right to escalate this matter to the relevant regulatory authorities.
Closing Statement
Thank you for your attention to this matter. I look forward to your prompt response.
Sincerely,
[Your Signature]
[Your Printed Name]
Letter Template To Send To Debt Collectors UK (2)
From:
[Your Name]
[Your Address]
[Your City, Postcode]
[Your Phone Number]
[Your Email Address]
To:
[Debt Collector’s Name]
[Debt Collection Agency Name]
[Agency’s Address]
[Agency’s City, Postcode]
Date:
[Date]
Subject:
Formal Dispute of Debt
Dear [Debt Collector’s Name],

I am writing to formally dispute the validity of the debt referenced in your recent correspondence dated [date of their letter]. I do not acknowledge this debt and request that you provide written validation and evidence of the claimed amount.
Clause 1: Verification Request
Please provide:
  • A complete and thorough validation of the debt including original creditor information.
  • The amount of the debt and any fees or costs that have been added.
  • Documentation demonstrating your legal right to collect this debt.
Clause 2: Cease and Desist
Please consider this letter a formal notice for you to cease all collection efforts until the requested documentation is provided.
Clause 3: Consumer Rights
Under the Consumer Credit Act and other relevant legislation, I have the right to dispute any debt and request evidence of its existence and validity.
Closing Statement
I expect your compliance in this matter and look forward to receiving the requested information within the next 30 days.
Sincerely,
[Your Signature]
[Your Printed Name]

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Letter Template To Send To Debt Collectors UK