Although the case was dismissed, you may or may not be liable for the debt. Just the same you should continue the fight.
If you do not want to receive any further letters, I suggest you send the following letter:
(Your address OR your name at another address)
_______________
_______________
_______________
_______________
Date___________________
CERTIFIED MAILRETURN RECEIPT REQUESTED No.________________________
Collection Agency Address
_______________
_______________
_______________
_______________
RE: Account Number:
Dear Sir/Madam:
I am writing to you to request that you verify a debt as required by the Fair Debt Collection
Practice Act. You have contacted me concerning a debt with (Name of Company , Account
Number : ) and it is that debt that I wish you to verify. Please send me such verification.
Aside from verification of the debt, I request that you stop communications to me about the debt.
The Fair Debt Collection Practice Act, 15 USCA Section 1692c requires that you honor this
request.
Apart from sending me verification, please do not send or make any other communication to me
regarding this debt. Your cooperation will be appreciated.
Sincerely,
_____________________
(Your name and signature)
cc: (Name of Company)
Federal Trade Commission - Atlanta Regional Office
I hope this was of use to you and others.
Sincerely,
Joseph Brien
954.320.6940