Fill and Sign the DOC 1 Million Serial Numbers of Different Softwares Form

{Insert Name Here}{Home address {City, State, Zip Code} Home #: (xxx) xxx-xxxx 1 {Insert Date Here} TO: {Name of Collector} C/O: {Name of Collector} {Address} {City, State, Zip} Office #: 1-(xxx)-xxx-xxxx Fax #: 1-(xxx)-xxx-xxxx SUBJECT: Letter of Dispute of ChargesINSERT NAME OF COMPANY HERE ACCOUNT #: xxxx-xxxx-xxxx-xxxx DISPUTED BALANCE: $ XX,XXX To Whom It May Concern: I am writing this letter in reference to your letter we received on (insert date you got letter from collector), (if there is no date insert -  which has no date on your letter), however; the envelope is postmarked insert date). According to your letter I have a balance of (insert balance due). You state that this is a debt we owe to (insert name of original creditor). For the record--- I/we disagree 100%. As specified in your letter, this letter is to inform you in writing that we do dispute this balance & charges because of the following reasons: (list your reason(s) As a debt collector, I do expect for your company & (name of creditor) to comply with all federal laws according the Fair Credit Act (FCA), The Fair Credit Billing Act (FCBA), & The Fair Debt Collection Practice Act (FDCPA). I also am demanding copies of all the following: 1. All documented proof from (Insert original creditor) which includes the signed agreement, along with all charges we made & all payments, that says I owe this amount from this company – (Insert original creditor). 2. All accounting records of this account. 3. A copy of the signed contract & signed truth in lending contact I signed with (Insert original creditor). 4. Copies of all orders made with this company. In the event, you will not or cannot send all demanded documentation or cannot validate every charge you state I have made to make this balance ----then I demand this issue be resolved & dropped in full. I wish to point out I am going by FEDERAL LAWS & I expect for your company to do the same. {Insert Name Here}{Home address {City, State, Zip Code} Home #: (xxx) xxx-xxxx 2 The Fair Debt Collection Practices Act, as codified at 15 USC s 1692, stipulates that a debt collector must, if requested, provide a verification of the alleged debt, i.e. validate the debt. Per the Fair Debt Collection Practices Act, "FDCPA," the debt collector is mandated to cease all collection activity until verification is provided. Therefore, I am asking for & demanding a copy of all signed charges we made & the signed contract. Any charges that cannot be validated with proof, I demand be removed. Also, please send me all accounting records for legal action too. I also demand written explanation, clarification, & provide documentary evidence of all the charges on this account that make this balance. Any charges that cannot be validated, I demand be removed & deleted from this account, & my/our credit reports corrected. In the event you do not submit all the requested information, I demand this whole issue be dropped & this account be totally deleted from all our credit reports. I do expect a written answer back within 30 days along with all documentation, IF DOCUMENTATION IS NOT SUBMITTED for verification & validation of this account in full --- I DEMAND THIS ISSUE CLOSED & OUR CREDIT REPORT CORRECTED SHOWING THIS ACCOUNT DELETED & this issue dismissed in full. Thanks for the help on this issue (Sign your name in black ink here) Type your name here