Stop Pressler and Pressler, LLP. Call 877-737-8617 for Legal Help.Stop_Bill_Collectors
Don't pay anthing to Pressler and Pressler, LLP withot consulting a lawyer first. For more information about Pressler and Pressler, LLP, you may call Attorney Vicki Piontek, 877-737-8617. Consultation is always free.
Stop Jacob Collection Group and Jacob Law Firm! Call 877-737-8617 for Legal H...Stop_Bill_Collectors
Don’t pay anything to the Jacob Collection Group or the Jacob Law Firm without calling a lawyer first. For more information about the Jacob Collection Group or the Jacob Law Firm, call Attorney Vicki Piontek, 877-737-8627. Consultation is always free.
Stop Pressler and Pressler, LLP. Call 877-737-8617 for Legal Help.Stop_Bill_Collectors
Don't pay anthing to Pressler and Pressler, LLP withot consulting a lawyer first. For more information about Pressler and Pressler, LLP, you may call Attorney Vicki Piontek, 877-737-8617. Consultation is always free.
Stop Jacob Collection Group and Jacob Law Firm! Call 877-737-8617 for Legal H...Stop_Bill_Collectors
Don’t pay anything to the Jacob Collection Group or the Jacob Law Firm without calling a lawyer first. For more information about the Jacob Collection Group or the Jacob Law Firm, call Attorney Vicki Piontek, 877-737-8627. Consultation is always free.
What to do if you receive a letter from a debt collector. Presented by the Civil Litigation Advice and Resource Office of Buffalo, NY. CLARO is a project of the Western NY Law Center. This slideshow provides general information and does not provide legal advice, which you can only get from an attorney.
This presentation goes over what debt collectors can and can't do when it comes to contacting debtors as laid out under the Fair Debt Collection Practices Act. Also included in this presentation is information on how to deal with debt collectors and how to go about reporting them if they violate your rights.
Sample debt validation letter to collection agencyLegalDocsPro
This is a sample debt validation letter to a collection agency pursuant to the Fair Debt Collection Practices Act, 15 USC §1692g(b) to demand that the collection agency validate the debt and cease and desist until the debt has been validated.
After suffering from a poor credit report for years, Mark Clayborne went on a mission to study everything he could on restoring his credit. Concluding the extensive research, he repaired his credit report and learned various hidden secrets on how to improve a bad credit file. Because of this new found tested knowledge, Mr. Clayborne helped over a hundred consumers repair their credit and take their financial life back. Now, he wants to share these strategies with the world and as a result HIDDEN CREDIT REPAIR SECRETS was created which has sold over 1000 copies as of today. Mark is a certified credit consultant with over 100 articles written in the area of credit repair and a successful radio show titled “Who Else Wants Better Credit”, which is aired on Blog Talk Radio every Tuesday & Thursday at 7:30PM-PST. Mark educates his customers through articles, videos, his blog and various credit repair kits. He graduated from Virginia Commonwealth University with a Bachelor's Degree in Criminal Justice. He also holds a paralegal diploma. He currently lives in sunny California with a beautiful wife and lovely daughter.
Sample cease and desist letter to collection agencyLegalDocsPro
This sample cease and desist letter to a collection agency for California is sent pursuant to the Federal Fair Debt Collections Practices Act, 15 U.S.C. Sections 1692c and 1692k, and by the Rosenthal Collection Practices Act, California Civil Code Section 1788.17. The sample requests that the collection agency immediately cease and desist all telephone calls to either the place of employment or the home of the alleged debtor and further states that any violations may result in legal action. The sample can be modified for use in any State in the United States of America. The author is an entrepreneur and freelance paralegal who has worked in California and Federal litigation since 1995 and has created over 250 sample legal documents for sale.
This presentation is about debt!
If you have Credit Card Debt, Medical Bills or Second Mortgages, in Arizona, this presentation will tell you:
1. How to strategically reduce your monthly expenses; and 2. What to do when you feel overwhelmed
This presentation discusses your Fair Debt Collection Act rights when dealing with creditors, and demonstrates how to create a letter demanding that creditors cease and desist from contacting you.
This sample student loan debt validation letter is designed to be sent to any debt collector or collection agency that sends a letter threatening collection action on student loan debt. The sample letter is 3 pages and includes a formal demand for (1) an opportunity to view all purported loan documents and a hearing at a location close to the debtor's home under the provisions of Title 31 U.S.C. § 3720D and (2) several categories of documents including all documents showing the "chain of title" for any promissory notes alleged to have been signed by the debtor. The author is an entrepreneur and freelance paralegal that has worked in California and Federal litigation since 1995 and has created over 300 sample legal documents for sale. Note that the author is NOT an attorney and no guarantee or warranty is provided.
What to do if you receive a letter from a debt collector. Presented by the Civil Litigation Advice and Resource Office of Buffalo, NY. CLARO is a project of the Western NY Law Center. This slideshow provides general information and does not provide legal advice, which you can only get from an attorney.
This presentation goes over what debt collectors can and can't do when it comes to contacting debtors as laid out under the Fair Debt Collection Practices Act. Also included in this presentation is information on how to deal with debt collectors and how to go about reporting them if they violate your rights.
Sample debt validation letter to collection agencyLegalDocsPro
This is a sample debt validation letter to a collection agency pursuant to the Fair Debt Collection Practices Act, 15 USC §1692g(b) to demand that the collection agency validate the debt and cease and desist until the debt has been validated.
After suffering from a poor credit report for years, Mark Clayborne went on a mission to study everything he could on restoring his credit. Concluding the extensive research, he repaired his credit report and learned various hidden secrets on how to improve a bad credit file. Because of this new found tested knowledge, Mr. Clayborne helped over a hundred consumers repair their credit and take their financial life back. Now, he wants to share these strategies with the world and as a result HIDDEN CREDIT REPAIR SECRETS was created which has sold over 1000 copies as of today. Mark is a certified credit consultant with over 100 articles written in the area of credit repair and a successful radio show titled “Who Else Wants Better Credit”, which is aired on Blog Talk Radio every Tuesday & Thursday at 7:30PM-PST. Mark educates his customers through articles, videos, his blog and various credit repair kits. He graduated from Virginia Commonwealth University with a Bachelor's Degree in Criminal Justice. He also holds a paralegal diploma. He currently lives in sunny California with a beautiful wife and lovely daughter.
Sample cease and desist letter to collection agencyLegalDocsPro
This sample cease and desist letter to a collection agency for California is sent pursuant to the Federal Fair Debt Collections Practices Act, 15 U.S.C. Sections 1692c and 1692k, and by the Rosenthal Collection Practices Act, California Civil Code Section 1788.17. The sample requests that the collection agency immediately cease and desist all telephone calls to either the place of employment or the home of the alleged debtor and further states that any violations may result in legal action. The sample can be modified for use in any State in the United States of America. The author is an entrepreneur and freelance paralegal who has worked in California and Federal litigation since 1995 and has created over 250 sample legal documents for sale.
This presentation is about debt!
If you have Credit Card Debt, Medical Bills or Second Mortgages, in Arizona, this presentation will tell you:
1. How to strategically reduce your monthly expenses; and 2. What to do when you feel overwhelmed
This presentation discusses your Fair Debt Collection Act rights when dealing with creditors, and demonstrates how to create a letter demanding that creditors cease and desist from contacting you.
This sample student loan debt validation letter is designed to be sent to any debt collector or collection agency that sends a letter threatening collection action on student loan debt. The sample letter is 3 pages and includes a formal demand for (1) an opportunity to view all purported loan documents and a hearing at a location close to the debtor's home under the provisions of Title 31 U.S.C. § 3720D and (2) several categories of documents including all documents showing the "chain of title" for any promissory notes alleged to have been signed by the debtor. The author is an entrepreneur and freelance paralegal that has worked in California and Federal litigation since 1995 and has created over 300 sample legal documents for sale. Note that the author is NOT an attorney and no guarantee or warranty is provided.
![Sample “Cease Debt Collection Communication” Letter
[Delete any references to billing errors, debt harassment, or any other statements that do not apply to
you.]
Joe Average
123 Everywhere Lane
Los Angeles, CA 91106
January 1, 2009
We Get You Collection Agency
666 Tormentor Road
San Bernardino, CA 91900
Dear Sir or Madam:
I would like to formally request that you stop communications to me about account number 0123456 with
Noluck Electronics, as required by the Fair Debt Collection Practices Act, 15 U.S.C. §1692c(c). [NOTE:
Delete reference to the Fair Debt Collection Practices Act where the letter is to a creditor instead of to a
collection agency.]
Both my wife and I have lost our jobs during the past 3 months and currently I am not able to pay this bill.
As soon as I am able to find work again I will be able to start making payments again.
I would like to point out that your letters incorrectly state that the balance owed on the account is $315.
My records can prove that the balance is less than that. In addition, I should warn you that I’ve
documented illegal collection practices by your employees. For example, I received a phone call at 6:30
a.m. from one of them last week and then later in that same week on a Sunday.
This letter is not meant in any way to be an acknowledgment that I owe this money. I will handle this
matter when I can. Your cooperation will be appreciated.
Very truly yours,
Joe Average
If a homeowner continues to be contacted by the debt collector after receiving a “cease communication”
letter:
1. Send a second letter by certified mail specifically stating that the homeowner is aware that the
collector is violating the federal law by continuing the collection calls.
2. Keep a detailed record of all letters and phone calls received.
3. Consider contacting a lawyer, who should be able to send a letter saying that he or she is
representing the homeowner, which then subjects the collector to additional federal restrictions on
collection calls. The lawyer can also determine the merits of suing the collector for violating the
federal law.
Find a complete set of solutions at PreventingForeclosure.org | Contact us: info@preventingforeclosure.org
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