[Your Name] [Your Address] [City, State ZIP Code] [Your Email Address] [Your Phone Number]
[Date]
[Debtor’s Name] [Debtor’s Address] [City, State ZIP Code]
Dear [Debtor’s Name],
I am writing to inform you that I am receiving unwanted and harassing communication from you regarding an outstanding debt of [$amount] that is currently owed to [Your Company Name]. This debt is related to [invoice/account/loan number].
Such behavior is unacceptable and constitutes harassment, which is illegal. I am writing to demand that you immediately stop any and all communication with me or my representatives, whether by phone, mail, email, or any other means.
I am willing to work with you to resolve the debt, but I will not tolerate any further harassment. If you continue to contact me or my representatives, I will have no choice but to take legal action.
Please be advised that this letter serves as a formal cease and desist notice. Any further contact with me or my representatives will be considered harassment and will be reported to the appropriate authorities.
Sincerely,
[Your Name] [Your Company Name]
It’s important to note that this is just an example, and you should consult with legal professional before sending any letter regarding a debt collection. Also, it’s important to consider the local regulations and laws regarding debt collection, as they may vary from one place to another.
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