[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-280645-105":53,"doc-detail-280645-en":127},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":120,"head_meta":122,"extra_data":124,"updated_unix":126},105,"en","dispute-letter-to-a-creditor-or-collection-agency-debt-dispute-notice","Dispute Letter to a Creditor or Collection Agency - Debt Dispute Notice","","Debt dispute letter template addressed to a creditor or collection agency. States that the recipient is disputing the referenced debt claim and asserts that the writer does not owe it. Instructs the agency not to report the debt to credit reporting agencies, or to notify agencies if it was already reported. Requests respect for optional communication limits, including no calls or letters, and guidance that contact should occur only through the authorized channel. 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If you have already reported it, please contact the credit reporting agencies and inform them that the debt is disputed. If you stop your collection of this debt, and forward or return it to another company, please indicate to them that it is disputed. Reporting information that you know to be inaccurate or failing to report information correctly violates the Fair Debt Collection Practices Act.  \n(Optional) Finally, please note that I do not wish to receive telephone calls or letters concerning this debt that I do not owe to the alleged creditor. The Fair Debt Collection Practices Act requires you to respect this request.  \n(Optional) Please contact my lawyer about this debt, and do not contact me directly again. My lawyer’s contact information is:  \n[Contact information for your lawyer] .  \n(Optional) You can contact me about this debt, but only in the way authorized below. Do not contact me about this debt in other way, or at any other place or time.  \nYou can only contact me at:  \n[Mailing address if you want to get mail]  \n[Phone number and convenient times if you want to be contacted by phone]  \n(Optional) Please take notice that my employer prohibits me from receiving communications from debt collectors at work. The Fair Debt Collection Practices Act requires you to respect this notice and cease any contact with my employer or with me at my place of employment.  \nThank you for your attention to this matter.  \nSignature  \nPrinted Name Address  \nAddress","cbCaijJn7a3Mo1NK","https://ap.wps.com/l/cbCaijJn7a3Mo1NK","pdf",511418,"English","# Dispute Notice\n## Claim Reference\n## Reporting and Collection Instructions\n## Communication and Legal Options","[{\"question\":\"What should the creditor or collection agency do when a debt is disputed?\",\"answer\":\"The agency should not report the disputed debt to any credit reporting agency. If it was already reported, the agency should contact the credit reporting agencies and indicate that the debt is disputed.\"},{\"question\":\"Can the writer request that the agency stop calls or letters?\",\"answer\":\"Yes. The template includes an optional request not to receive telephone calls or letters concerning the alleged debt, and it notes the requirement to respect that request.\"},{\"question\":\"How does the template limit how the agency may contact the writer?\",\"answer\":\"It provides optional instructions that contact should be made only in specific authorized ways (mailing address and/or phone with convenient times), and it includes an optional notice that the employer prohibits receiving communications at work.\"}]","Dispute Letter to a Creditor or Collection Agency - Debt Dispute Notice | PDF",1789553501]