We Sue Debt Collectors!
Easy as 1-2-3 !!
1. Send the ORIGINAL letter from the debt collector.
2. We will email you a letter to mail out to the debt collector.
3. Send us the letters you receive from the debt collectors.
Got Collections? Let's check them out!!
- 1. Send the ORIGINAL letter from the debt collector.
- 2. We will email you a letter to mail out to the debt collector.
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3. Send us the letters you receive from the debt collectors
STEP ONE:
Click the button that says " Click To Sign Up". Fill out the form. Upload the ORIGINAL letter from the debt collector. Our team will review the collection letter. Once the letter has been reviewed, we will send out a form for you to fill out!
STEP TWO:
You will receive a letter to mail out to the debt collector. You will fill in the missing elements of the letter. You will send the letter CERTIFIED. Before sending off the letter, take a clear picture of the letter and the TRACKING number and send it back to me, via upload.
STEP THREE:
Once the letter has been sent out, you must DILIGENTLY watch out for any correspondence from the debt collectors. When you receive letters from the debt collectors UPLOAD THE LETTER HERE. Once we receive your response, we will start working on your complaint. We will update you via email of the status of your case.
GET STARTED BY SIGNING UP TODAY!!
FDCPA KNOW YOUR RIGHTS
FDCPA Know Your Rights
Restricted Contact Hours – Debt collectors can only call consumers within the hours of 8am and 9pm.
Continuous Contact is Not Allowed – Calling continuously with the intent to annoy or harass the consumer into taking action on their debts is prohibited.
Work Contact Restrictions – Debt Collectors are not allowed to contact consumers at their place of employment if they tell them they cannot receive calls at work.
Attorney First – Debt collection companies are not allowed to call the consumer if it is known that they have an attorney representing them on the matter of the debt.
Validation Check – Collection agencies are not allowed to contact the person if he or she has requested validation on the declared debt during the required validation period (typically the first 30 days).
Unethical or Abusive Actions – Collection agents CANNOT use these abusive debt collection tactics:
Profane language
Threaten arrest
Threaten legal action
Lie about the amounts owed
Publish the consumer’s information on “bad debt” lists
Use public media (postcards or telegrams) to reach the consumer