Legal Question in Credit and Debt Law in Florida

Although the case was dismissed, you may or may not be liable for the debt. Just the same you should continue the fight.

If you do not want to receive any further letters, I suggest you send the following letter:

(Your address OR your name at another address)

_______________

_______________

_______________

_______________

Date___________________

CERTIFIED MAILRETURN RECEIPT REQUESTED No.________________________

Collection Agency Address

_______________

_______________

_______________

_______________

RE: Account Number:

Dear Sir/Madam:

I am writing to you to request that you verify a debt as required by the Fair Debt Collection

Practice Act. You have contacted me concerning a debt with (Name of Company , Account

Number : ) and it is that debt that I wish you to verify. Please send me such verification.

Aside from verification of the debt, I request that you stop communications to me about the debt.

The Fair Debt Collection Practice Act, 15 USCA Section 1692c requires that you honor this

request.

Apart from sending me verification, please do not send or make any other communication to me

regarding this debt. Your cooperation will be appreciated.

Sincerely,

_____________________

(Your name and signature)

cc: (Name of Company)

Federal Trade Commission - Atlanta Regional Office

I hope this was of use to you and others.

Sincerely,

Joseph Brien

[email protected]

954.320.6940