Sample letter to debt collector 2026

1. Click ‘Get Form’ to open the Sample letter to debt collector in the editor.
2. Begin by entering the date at the top of the letter. This is important for record-keeping.
3. Fill in the Debt Collection Company name and address. Ensure accuracy to avoid any delivery issues.
4. In the 'Re:' section, provide your account name and account number related to the debt.
5. In the body of the letter, clearly state your request for them to stop contacting you regarding this debt.
6. Specify your source(s) of income in the designated area, emphasizing that these funds are exempt from collection.
7. Sign and print your name at the bottom of the letter. This adds a personal touch and authenticity.
8. Remember to keep a copy of this signed letter for your records before mailing it via certified mail.

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