Notice of Fair Debt collection Practice

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					NOTICE PURSUANT TO THE FAIR DEBT COLLECTION PRACTICES ACT 15 U.S.C. § 1692 1. 2. 3. The amount of the debt is as stated in the Complaint attached hereto. The Plaintiff, as named in the attached Complaint, is the creditor to whom the debt is owed. The debt described in the Complaint will be assumed to be valid by the creditor’s law firm unless you (the debtor) dispute the validity of this debt, or any portion thereof, within thirty (30) days after receipt of this notice. If you (the debtor) notify this firm within thirty (30) days of this notice, that the debt or any portion thereof is disputed, we will obtain verification of the debt and a copy of the verification of the debt will be mailed to you (the debtor). If the Plaintiff in the attached Complaint is not the original creditor, and if you (the debtor) make a written request to this law firm within thirty (30) days from receipt of this notice, the name and address of the original creditor will be provided to you (the debtor). The law does not require this law firm to wait until the end of the thirty (30) day period referred to in Paragraphs 3, 4, and 5 of this Notice before suing you to collect the debt. If however, you request proof of the debt or the name and period which begins with your receipt of this Notice, the law requires this law firm to suspend our efforts (through litigation or otherwise) to collect the debt until we mail the requested information to you. Written requests should be addressed to Adorno & Yoss LLP, 2525 Ponce de Leon Blvd., Suite 400, Miami, Florida 33134.

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posted:6/26/2009
language:English
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