Fill and Sign the Letter Informing to Debt Collector to Cease Communications

Letter Informing Debt Collector to Cease Communications with Debtor and that Debtor Refuses to Pay Alleged Debt _________________________________ (Your Name) ___________________________________________________ (Your Address) __________________________________________________________________ (Your City, State, Zip Code) _____________________________________ (date) _____________________________________________ (Name of Collection Agency)______________________________________________ (Name of Contact Person)_____________________________________________________________________________ (Street Address or Post Office Box Number, City, State, Zip Code) Re: Cease Communications pursuant the Fair Debt Collection Practices Act (FDCPA): Your File No. ______________ Dear Mr. /Ms. _________________________________ (last name): I refuse to pay the alleged debt associated with the above mentioned case number. I am notifying you of this pursuant Section 805 of the FDCPA (15 USC 1692c). Consequently, you are required to immediately stop further collection efforts and communications with me. I understand that you may still communicate with me once for the limited purpose to: Advise me that you are terminating your debt collecting efforts;  Notify me that you or the creditor may invoke specified remedies which you ordinarily invoke; or  Notify me that you or the creditor intends to invoke a specified remedy. Thank you in advance for your prompt attention to this matter. Sincerely, ____________________________________ ____________________________________ Printed Name and Signature