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Cease And Desist Letter To Debt Collector
"I need a Cease and Desist Letter to a Debt Collector who has been repeatedly calling my workplace and making threatening calls to my mobile phone multiple times daily since January 2025; the debt collector is from ABC Collection Agency in Kuala Lumpur."
1. Sender's Information: Full name, address, and contact details of the person sending the letter
2. Recipient's Information: Debt collector's name, company name, and complete business address
3. Date: Current date of the letter
4. Subject Line: Clear indication that this is a Cease and Desist Letter
5. Reference Numbers: Any relevant account numbers or debt reference numbers
6. Description of Conduct: Detailed description of the debt collector's problematic behavior or actions
7. Legal Rights Statement: Citation of relevant laws and rights being violated
8. Cease and Desist Demand: Clear statement demanding the immediate stop of all collection activities
9. Deadline for Compliance: Specific timeframe within which the debt collector must cease all activities
10. Legal Consequences: Statement of potential legal actions if the demands are not met
11. Signature Block: Formal closing, signature, and typed name of the sender
1. Debt Dispute Statement: Include when the underlying debt is disputed or believed to be erroneous
2. Recording of Harassment: Include when there is documented evidence of specific instances of harassment
3. Third Party Authorization: Include when the letter is being sent by a legal representative
4. Previous Communication Reference: Include when there have been prior attempts to resolve the issue
5. Medical Impact Statement: Include when the debt collector's actions have caused medical or psychological distress
6. Workplace Contact Prohibition: Include when the debt collector has contacted the sender at their workplace
1. Call Log: Detailed record of all communication attempts by the debt collector
2. Evidence Documentation: Copies of relevant messages, recordings, or other evidence of harassment
3. Medical Records: If applicable, documentation of medical impact caused by harassment
4. Debt Documentation: Relevant documents regarding the debt status or dispute
5. Previous Correspondence: Copies of any previous communication with the debt collector
Authors
Financial Services
Banking
Legal Services
Consumer Credit
Retail
Healthcare
Telecommunications
Utilities
Education
Legal
Compliance
Finance
Risk Management
Consumer Protection
Corporate Affairs
Credit Control
Regulatory Affairs
Consumer Relations
Debt Recovery
Legal Counsel
Compliance Officer
Credit Manager
Financial Controller
Consumer Rights Advocate
Debt Recovery Specialist
Risk Manager
Legal Administrator
Consumer Protection Officer
Collections Manager
Corporate Secretary
Finance Director
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