Response Letter to Debt Collector
April 05, 2050
[RECIPIENT'S NAME]
[RECIPIENT'S ADDRESS]
CITY, STATE ZIP
Dear [RECIPIENT'S NAME],
I hope this letter finds you in the best of your health. I'm writing regarding your recent communication about an outstanding debt you have listed under my name.
The nature of your correspondence suggests that there may be an error, as I currently hold no outstanding debts. As you could appreciate, this has caused some distress and confusion, hence I would like to address this at the earliest.
Could you please provide me with the complete details of the alleged debt, including the original creditor, the total amount due, the account number, and any additional related information? This would allow me to verify the debt against my records accurately.
In the meantime, until this discrepancy is clarified, I would request no further action be taken on this alleged debt. I am confident we can resolve this matter amicably and look forward to your swift response.
Thank you for your understanding and cooperation in this unfortunate misunderstanding. Please don't hesitate to ask if there is any other information I can provide that may expedite this process.
Yours Sincerely,
[YOUR NAME]
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