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The sender states they do not believe the claimed balance is owed and requests detailed supporting information, including the purpose of the money, related credit application and contract, any judgment copy, and identification of the original creditor. 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I do not believe I owe what you say I owe. Iam disputing this debt.  \nI am respectfully requesting that you provide me with the following information:  \n-What the money you say I owe is for  \n-Any credit application for this debt  \n-Any contract that I signed for this debt  \n- A copy of any judgment  \n-Identify the original creditor  \nFurther, you are instructed not to call my home, my cell phone or my work number. My employer doesn’t want me receiving personal calls at work and your calls could have a negative impact on me at work. If your offices attempt telephone communication with me, I will consider it harassment. All future communications with me MUST be done in writing and sent to me by mail.  \nFinally, if you do not own this debt, I also request that you immediately send a copy of this dispute letter to the original creditor so they are also aware of my dispute with this debt.  \nSigned,  \n(Your signature)  \n(Your Name Printed)  \nREMEMBER: (1) KEEP A COPY OF THE LETTER AFTER YOU HAVE SIGNED IT  \n(2) MAIL THE LETTER BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED","cbCaihZGxqeJDZ4D","https://ap.wps.com/l/cbCaihZGxqeJDZ4D","pdf",64956,"English","# Dispute Statement\n## Requested Documentation\n## Communication Instructions\n## Forwarding to Original Creditor\n## Signature and Mailing Reminders","[{\"question\":\"What information does the sender request from the debt collection company?\",\"answer\":\"The sender requests the purpose of the claimed debt, any credit application, any contract signed for the debt, a copy of any judgment, and the identity of the original creditor.\"},{\"question\":\"How does the sender instruct the collector to communicate in the future?\",\"answer\":\"All future communication must be done in writing and sent by mail, and the collector is instructed not to call home, cell phone, or work numbers.\"},{\"question\":\"What should the sender do if the debt is not owned by the collection company?\",\"answer\":\"The sender requests that the dispute letter be immediately forwarded to the original creditor so the creditor is also aware of the dispute.\"}]","FDCPA Dispute Letter - Request Debt Validation and Written Communication - Template | PDF",1789548048]