LEGALDOCS - Debtor Payment Demand Letter Questionnaire

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This is a form of Demand Letter that creditors may use for collection of their unpaid accounts by "Consumers". A Consumer is an individual purchasing household goods. Creditors should use care to comply with all rights given the Consumer under the terms of the letter; i.e., the letter allows for 30 days to object to the debt - thus 30 days must be given prior to legal action being commenced. Creditors are cautioned that collection of debts and any improper collection practices are governed by the Federal Fair Debt Collection Practices Act [15 USC § 1692 et seq.] with most states having their own corresponding version under State Law. Consequently, creditors may be subject to both Federal and State Laws.

Because this letter is geared toward "Consumers", it allows the Consumer 30 days to respond to the demand for payment. This letter may also be used as a demand letter to businesses or non-consumer debts, so long as the Creditor does not mind the 30 day period, which is usually not required in non-consumer debt collection practices.

To create your Consumer Debt Demand Letter, complete this form.

INFORMATION ON PERSON COMPLETING THIS FORM

Your Full Name:
e-mail Address:
Street Address:
City:
State:
Zip Code:

Date of Letter:
Enter the date which will appear on the Demand Letter:

Creditor Information:
Name:
Street Address:
City:
State:
Zip Code:

Debtor/Consumer Information:
Name:
Street Address:
City:
State:
Zip Code:

Account Information:
Enter the account number or a reference of the debt. For example, "Account No: 1234", or "Balance due on purchase of xxxx".
RE:

Enter the balance due:
$

If you have a written Contract with the Debtor, does the Contract contain an attorney's fees clause?
No, there is no attorney's fees clause (or no written contract).
Yes, there is an attorney's fees clause in a written contract.

Enter the name (and if applicable the title), of the person who will sign the Letter.

If desired, enter the telephone number where the Debtor can reach the signer to discuss payment of the debt.

This completes the information input for your Debtor Payment Demand Letter. When you Send this Form, this program will prepare a Summary of the Debtor Payment Demand Letter for your review. Make sure that all facts stated in the Summary are correct in all respects.


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