What is the name of your state? California
I just received the following letter from a Sherman attorney at law. The lawfirm is eskanos & adler. What do I do with this letter, and how do I respond. They are saying that I sent Sherman a letter to cease and desist, but in fact it was a limited cease and desist requesting no telephone contact, but contact via mail only. Here is the letter. How do I respond to this? in addition they are sending me mailing at work, after my last validation letter I sent to sherman had a different address and I hand wrote NOTE CHANGE OF ADDRESS. Thanks for the advice in advance:
the above named creditor has retained our firm to collect the above identified debt. as of the date of this letter, we compute the amount you owe as the total above. Because of interest, the amount may vary from day to day and increase with the further passage of time. Our client has informed us that you have requested it to cease and desist any further contaqct with you. We are required to send thi "Validation Letter" notwithstanding your request. You request for no further communications does not limit our client's right to invoke remedies authorized by law. You may contact us as providd below or by calling toll free at XXX-XXX-XXXX, ext XXXX.
This is an attempt to collect a debt and all information obtained will be used for that purpose. This is a communication from a debt collector. Unless you dispute this debt, or any portion of it, within 30 days after you receive this notice, we will assume that it is valid. If you notify us in writing within the 30 day period following your receipt of this notice that you dispute this debt, or any portion of it, we will stop all collection activity until we obtain verification of the debt or a copy of any judgement and mail it to you. If the above creditor is not your original creditor and you submit a written request within the 30 day perior following your receipt of this notice for the name and address of the original creditor, we will stop all collection activity until we mail this information to you.
The state rosenthal fair debt collection practices act anbd the federal fair debt collection practices act require that, except under unusual circumstances, collectors may not contact you before 8am or after 9pm. They may not harass you by using threats of violence or arrest or by using obscene language. Collectors may not use false or misleading statements or call you at work if they know or have reason to know that you may not receive personal calls at work. For the most part, collectors may not tell another person, other than your attorney or spouse, about your debt. Collectors may contact another person to confirm your location or enforce a judgement. For more information about debt collection activites, you may contact the federa trade commission at ***-***-**** or at www.xxx.xxx.
Attorney's name
A professional corporations
Another name/ Another Name
Another name/ Another name
file number
I just received the following letter from a Sherman attorney at law. The lawfirm is eskanos & adler. What do I do with this letter, and how do I respond. They are saying that I sent Sherman a letter to cease and desist, but in fact it was a limited cease and desist requesting no telephone contact, but contact via mail only. Here is the letter. How do I respond to this? in addition they are sending me mailing at work, after my last validation letter I sent to sherman had a different address and I hand wrote NOTE CHANGE OF ADDRESS. Thanks for the advice in advance:
the above named creditor has retained our firm to collect the above identified debt. as of the date of this letter, we compute the amount you owe as the total above. Because of interest, the amount may vary from day to day and increase with the further passage of time. Our client has informed us that you have requested it to cease and desist any further contaqct with you. We are required to send thi "Validation Letter" notwithstanding your request. You request for no further communications does not limit our client's right to invoke remedies authorized by law. You may contact us as providd below or by calling toll free at XXX-XXX-XXXX, ext XXXX.
This is an attempt to collect a debt and all information obtained will be used for that purpose. This is a communication from a debt collector. Unless you dispute this debt, or any portion of it, within 30 days after you receive this notice, we will assume that it is valid. If you notify us in writing within the 30 day period following your receipt of this notice that you dispute this debt, or any portion of it, we will stop all collection activity until we obtain verification of the debt or a copy of any judgement and mail it to you. If the above creditor is not your original creditor and you submit a written request within the 30 day perior following your receipt of this notice for the name and address of the original creditor, we will stop all collection activity until we mail this information to you.
The state rosenthal fair debt collection practices act anbd the federal fair debt collection practices act require that, except under unusual circumstances, collectors may not contact you before 8am or after 9pm. They may not harass you by using threats of violence or arrest or by using obscene language. Collectors may not use false or misleading statements or call you at work if they know or have reason to know that you may not receive personal calls at work. For the most part, collectors may not tell another person, other than your attorney or spouse, about your debt. Collectors may contact another person to confirm your location or enforce a judgement. For more information about debt collection activites, you may contact the federa trade commission at ***-***-**** or at www.xxx.xxx.
Attorney's name
A professional corporations
Another name/ Another Name
Another name/ Another name
file number