Letters from Lawyer before the 30 day dispute period
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Posted by JP
(68.74.79.84) on February 17, 2004 at 01:43:32:
Re: Creditor: CAPITAL ONE
Dated Jauary 22, 2004
Past Due
Amount: $1228.94
Our File No. 147127.00 1 Dear Mr. Please be advised that ous law firm, XXXXXXX, P.C., as debt collector, represents the creditor named above. The creditor has asked us to contact you and request that you make payment to us in full or other satisfactory payment arrangements with us. The amount stated above is the amount of principal, interest and other charges due as of the date of this letter. If the above stated PAST DUE AMOUNT plus any additional interest coming due after the date of this letter are paid to our office in the time allotted, we will consider this paid in full and close our file. Unless you notify us within thirty (30) days after you receive this notice that the validity of your debt, or any portion of it, is disputed, we will assume the debt to be valid. If you give a written notice of a dispute within the thirty (30) day period, we will obtain verification of the debt and mail a copy to you. Also upon your written request within thirty (30) days, we will provide you with the name and address of the original creditor if different from the current creditor. This is an attempt to collect a debt. Any information obtained may be used for this purpose. This communication is from a debt collector.
Very truly yours,
Dl OB
147127.001 CAPITAL ONE February 9th 2004
In the sum of $1228.94
Dear Mr. xxxxxxxxxxx
This communication is from a debt collector.
Your present balance is set out above.
Please make your check payable to the attorney named below and include our file
number, 147127.001. Interest, where applicable bylaw, will accumulate if the balance
remains unpaid. If you can not pay the balance in hill, please continue to make
payments. Interest will also accumulate with payment arrangements.
D12
147 127.001
Very truly yo’~
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