Sample Follow Up Letter to Debt Collector:
Initial Debt Collection and Verification Dispute Letter
Today's Date
Your Name
Your Address
Collector's Name
Collector's Address
Mr./Ms. Collector,
On {insert date of initial dispute letter} I sent you a letter disputing the alleged debt. This letter is a follow up to that first letter.
I must remind you that in my previous letter I requested the following information:
(1) proof that you own the debt and/or are authorized to collect this debt on behalf of the current owner;
(2) proof that the debt was actually incurred by me with respect to the original creditor;
(3) a copy of any judgment (if applicable);
(4) proof that you are licensed to collect debts in (insert name of your state)
As of this date, I have not received a response to my requests. For your convenience, please find enclosed a copy of my previous letter and a copy of the certified mail receipt/return receipt.
Please be aware that I will continue to document all attempts to communicate with me with respect to the alleged debt, and that any further such attempts will constitute a violation of the FDCPA. I will not hesitate to report violations of the law to my State Attorney General, the Federal Trade Commission and the national Better Business Bureau.
Signature
Your Printed Name