Wednesday, July 23 2014  
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Home empty England and Wales > Dealing With Your debts > Sample Letters
  Dealing With Your debts
  Sample Letters
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Sample Letters : Dispute your liability for a debt where a creditor has not contacted you for over six years and you have not made a payment or written acknowledging that you owe this debt during that period

Remember to keep a copy of all letters you sent to your creditor

This example letter is designed to help you dispute liability for a debt where a creditor has not contacted you for over six years and you have not made a payment or written acknowledging that you owe this debt during that period.

Are you jointly liable for this Debt? Yes No
(If you tick yes the wording of this letter will be altered.
E.g. "We are writing to you...." rather than, "I am writing to you....")

Title:

Credit agreement/Reference Number:

Mr. Mrs. Miss Ms

 

 

Initials:

Surname:

Company name:

 

 

Address:

Company's Address:

Last form of communication:
correspondence   payment   acknowledgment

Circumstances and financial situation:
Please type into this box if you want to add an extra paragraph to your letter. This might be to explain your personal circumstances to your creditors, or to include extra information that will help support your case. Your paragraph will then be added to your letter when you print it off.

Warning: if your additional paragraph is longer than approximately 9 lines your letter will run onto more than one page. This might affect the final 'look' of your printed letter.

 

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