Fill and Sign the Public Comment Can Be Provided on Any Item on the Agenda Form

(Insert Your Name Here)(Your Address) (City, State Zip) Home #: (xxx) – xxx-xxxx Insert Date Here TO: Collector's Name or Whom It May Concern C/O: Name of Collection Company Company Address City, State Zip Office # (xxx) – xxx-xxxx Dear (Collector's Name) or To Whom It May Concern; This letter is in response to your letter dated on (insert date here). To the best of my knowledge, for the record, I do not owe the alleged debt that you have specified. I have not been previously contacted by anyone about this alleged debt, and therefore I ask that you send me any and all information that you have on this debt. This would include all of the following items: 1. The original signed agreement with the original creditor. 2. All accounting records from the original creditor to prove I made all these charges. 3. All statements, signed receipts to prove I made any and all these charges on this account. 4. A copy of your license that your company is licensed in my city & state to collect debts. For the record, I am disputing this alleged debt. If you are not the original creditor of this debt then please send this letter to the creditor who does and let them know I am demanding all items listed above on #1 through #4 and that I dispute this debt. I did not give anyone permission to sale my account to any third party collection company or debt buyers. If you have reported this alleged debt to a credit reporting agency, immediately inform them that I have disputed this alleged debt & demand it to be removed from my credit report. I do expect for your company to follow the Federal Laws & guidelines. Thank you for the help on this issue (Sign your name in Black Ink here) (Type Your Name Here)