Creditor Sample Debt Dispute Letter

When a debt collection agency is trying to collect a debt that you are not sure it is yours, you have the right under the Fair Debt collection Practices Act to dispute it. Below is a sample debt dispute letter to debt collection agency for your use when unfair debt collection is involved. There are many unfair debt collection sample dispute letters, the creditor letter sample debt dispute below is just one of them. You can use the sample debt dispute letter below to dispute the amount of debt or the quality of goods or services received.

Date: ______________________ To: ________________________ I am writing to dispute the following bill you are attempting to collect. Name(s) on account: ___________________________ Account number: ______________________________ Creditor: _____________________________________ Amount in dispute: _____________________________ I am disputing this bill for the following reason(s): ___________________________________________________________ ___________________________________________________________ Please return this bill to the creditor immediately and remove any "sent to collection agency" notation that may be in my credit file. Thank you for your attention to this matter. Sincerely, _________________________________________ [your signature] Name:    ________________________ Address: ________________________             ________________________ Home phone: ____________________ cc: Credit grantor, _____________________________