Tell Debt Collector to Stop Contacting You – Template Letter

Reviewed by

Chris Andersen

Reviewed by Chris Andersen

Chris became an Insolvency Practitioner in 2014 and is currently regulated by the IPA.

He is experienced in contentious insolvency with excellent analytical skills and strong knowledge of both general and technical insolvency matters.

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15th April 2024

Use this letter to request a debt collector stop contacting you.

You can choose to send a letter in your own name or in joint names.

Debt Collector Response Letter Template

Dear Sir/Madam

Account No: {{Your account or reference number*}}

I am writing to you as director of {{name of your company}} and in response to your request for payment).

This is to inform you that we refute that this debt is owed to yourselves and that you should stop all communication with {{name of your company}} to this address. Please also stop sending text messages or calling this office. 

{{ADD IN ANY RELEVANT INFORMATION ABOUT WHY YOU DO NOT OWE THE DEBT}}

If you have passed on information about this debt to a credit referencing agency, then they must be informed by yourselves that this debt is disputed.

Thank you for your cooperation.

Yours faithfully

{{Include your full name*}}