reply to post by sheepslayer247
It's all just a matter of playing the game.
Below is a letter that can not only give you time but zero the debt after the third letter sent. All mail must be registered post as in someone must
sign for the post you send as proof they have recieved it and please make copies of everything including the envolopes you send.
Address the letter to whom ever is addressing you and don't FORGET to make copies.
You may have to change a few things that I have highlighted in bold
C/o Your Address
< Contact Name > Collections Department
< Their Address >
< Their Zip/PostCode >
CC: < Contact Name > Collections Department
This is NOT a complaint, a query, a request for a statement/agreement and is NOT to be treated as one. By doing so, you will agree to pay $5,000.00 in
Do not refer to me as Mr/Mrs/Ms or any title, which is a legal fiction and is not me. By doing so, you will also agree to pay $5,000.00 in damages.
Re: Account/Credit Card/Reference Number: < 123456789 >
Thank you for your recent contact dated: < Date of their Letter > .
I feel this matter is serious and wish to deal with it in writing. I do not give you permission to contact me by telephone. I will be logging the
dates and times of your calls and messages and should they continue, I must warn you that they will now constitute ‘harassment' and I may take
action under The Trade Practices Act 1974 (Cth) and/or the Australian Securities and Investments Commission Act 2001 (Cth).
Please provide verification of your claim, including a lawful contract; a hand signed invoice in accordance with The Bills of Exchange Act 1909
and proof of agency within ten (10) days from the above date so that I may settle any financial obligation I might lawfully owe. Your said failure to
provide verification of your claim constitutes your agreement to the following terms: that you are a third party interloper; you have no legal
standing; no first-hand knowledge of this matter; your claim is fraudulent; any damages I suffer you will be held culpable; you agree to pay all fee
schedules; that any negative remarks made to a credit reference agency will be removed and that you will no longer pursue this matter any further.
Should you provide sufficient evidence that I owe your organisation or your client any outstanding amount and that you can provide proof that they
have assigned you agency, I should be happy to pay any verified claim in full.
By: < Your Signature >
By: Sovereign Common Name
Authorised Agent and Representative for UPPERCASE FULL NAME
No assured value, No liability. Errors & Omissions Excepted. All Rights Reserved.
WITHOUT RECOURSE – NON-ASSUMPSIT
Calls maybe recorded