The Letter To Debt Collector To Stop Contact is a crucial document used when debt collection communications become excessive, inappropriate, or cause undue stress. Under English and Welsh law, debtors have the right to request cessation of contact from debt collectors, particularly when communications amount to harassment or when the debt is disputed. This document formally exercises these rights, citing relevant legislation such as the FCA regulations, Consumer Credit Act 1974, and Protection from Harassment Act 1997. While the letter doesn't eliminate the debt obligation, it provides a legal foundation for managing how future communications regarding the debt should be handled.
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1. Personal Details: Your name, address, and any reference numbers
2. Debt Collector Details: Name and address of the debt collection agency
3. Account Information: Details of the debt account in question
4. Cease Contact Request: Clear statement requesting cessation of contact
5. Legal Rights Citation: Reference to relevant legal rights and regulations
1. Dispute Notice: Statement disputing the debt - include when the debt is disputed
2. Vulnerability Statement: Declaration of vulnerable circumstances - include when the debtor is in vulnerable circumstances
3. Previous Contact History: Summary of previous communications - include when there has been problematic contact history
1. Evidence of Harassment: Copies of communications showing harassment, if applicable
2. Medical Evidence: Documentation of medical conditions affecting ability to handle debt communications
3. Power of Attorney: If letter is being sent by someone acting on behalf of the debtor
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