(name, address)
(date)
Dear Sir or Madam
Re:- (account number here if you have it)
I DO NOT AKNOWLEDGE ANY DEBT TO YOUR COMPANY.
On (date) I began to recieve
telephone calls
from persons claiming to be calling from/on behalf of (delete as appropriate) yourselves.
Please note that as of (date of letter), I revoke your right to telephone me, any and all calls made after this date will be considered as harassment under the Protection from Harrassment Act 1997, and will be reported to the police.
Your agents say they are calling me with regards to an outstanding debt to yourselves, please note that I have no knowledge of any debt owed to yourselves.
As you are most likely aware, OFT
debt collection
guidelines state that in order to pursue a debt, the pursuer is liable to prove their right to collect to the person they are wishing to collect from, and that attempting to pursue a third party for a debt that is not theirs is illegal, and punishable under law.
As such, you have not yet provided me with any reason for your continued, harrassing contact, I must also point out that during several
telephone calls
made to me, your callers have not followed basic Data Protection Act regulations, and have divulged sensitive personal information over the telephone without going through basic DPA checks, so I will be making an official complaint to the information comissioners office at my earliest convenience.
In order for this matter to be brought to a close, I require you to provide me with the following:-
#1. A "true copy" of the agreement between myself and yourselves for provision of service, in the form of a signed service agreement or contract.
#2. A statment showing when and how this alledged debt occured, including dates and amounts.
Under law, you are required to provide me with this information before any outcome can be arranged, and, should I not recieve this information within 14 working days of this letter, you should be aware that the matter would be considered to be in default, and as such, according to OFT guidelines:-
You would NOT be allowed to request payment, nor would I be obliged to offer it.
You would not be allowed to add any charges or
interest
to the outstanding amount.
You would not be able to pursue legal action against me.
You would not be allowed to allocate this matter to a third party (such as a debt collection agency).
Once I have recieved and perused this information I will contact you in writing to let you know how we will proceed in this matter.
I await your reply.
(print name here DONT sign)