Please provide me with the correct documentation/information requested below. I have attached a form for you to fill in with the following information:
Company Name & Address of the original creditor
The account number for the account on which the debt is owed
How much is owed (including the age of the debt and the last billing statement)
A detailed breakdown of any interest incurred on this debt
Proof of verification that I am required to pay
The date on which the original creditor claims the debt was owed
If you are working on behalf of the original creditor, you will also need to provide:
Details of your company, and your license of authority
The date of your license agreement
Registered address and telephone number of the license provider
If you have contacted me from outside my jurisdiction, please provide detailed information regarding your license and the correct contact for the provider.
As part of this dispute, you are required to respond within 30 days of receiving this letter. Failure to respond will require all references and data regarding this account to be deleted and removed from my credit file. Copies of such deletion and removal requests should also be sent to me immediately.
Once I have received the requested documentation, I legally have a minimum of 30 days to investigate. Within this period, any collection activity must be stopped, and no detrimental marks can be added to my credit report.
Please provide the requested documentation (see details attached) or send confirmation that you will not contact me further with regard to this debt.
Your continued chasing of me without evidence will be considered harassment, and I am within my right to take legal action.