Letter from Debtor to Collection Agency (Australia)

This Letter from Debtor to Collection Agency is designed for use in Australia. This form is ready for immediate download.

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A debtor is a person that has an obligation to pay a debt to a creditor. This debt may be for such things as a car or personal loan, medical bills, rent or credit card charges. Occasionally a debtor may fall behind in his repayment and the creditor may employ a third party to recover the debt often referred to as debt collectors or collection agencies.

This letter is designed to help debtors take advantage of their rights under the Australian Competition and Consumer Commission (ACCC) and the Australian Securities and Investments Commissions (ASIC) which restrict the manner and frequency of contact by collection agencies. In addition, for your reference we have included Debt Collection Guidance which sets forth your rights as a debtor.

This lawyer-prepared packet contains:
  1. General Information
  2. Letter from Debtor to Collection Agency for use in Australia
Law Compliance: This form complies with the state and territory laws of Australia
This is the content of the form and is provided for your convenience. It is not necessarily what the actual form looks like and does not include the information, instructions and other materials that come with the form you would purchase. An actual sample can also be viewed by clicking on the "Sample Form" near the top left of this page.
 
 
Letter from Debtor to Collection Agency
(Australia)
 
 
 
 
Your Name
Your Address
               
Date
 
Collection Agency
Collection Agency Address
 
Re: Your Name and Debt in Question
 
Dear Sir or Madam:
 
In accordance with the Debt Collection Guidance issued by the AICC & ASIC (the “Guidance”), I hereby demand that you immediately cease all further communication with me regarding [insert the debt reference # or other information, this can typically found in letters from the debt collector].  
 
Under the Guidance, communications by you must always be for a reasonable purpose, and should only occur to the extent necessary.
Any communications of harassing will be considered a violation of the Debt collection Guidance and the Trade practices Act and ASIC Act and will be handled accordingly.
Thank you for your prompt attention to this matter.
 
Respectfully Yours,
 
 
 
[Your Name]
 
 
Number of Pages5
DimensionsDesigned for Letter Size (8.5" x 11")
EditableYes (.doc, .wpd and .rtf)
UsageUnlimited number of prints
Product number#34000
This is the content of the form and is provided for your convenience. It is not necessarily what the actual form looks like and does not include the information, instructions and other materials that come with the form you would purchase. An actual sample can also be viewed by clicking on the "Sample Form" near the top left of this page.
 
 
Letter from Debtor to Collection Agency
(Australia)
 
 
 
 
Your Name
Your Address
               
Date
 
Collection Agency
Collection Agency Address
 
Re: Your Name and Debt in Question
 
Dear Sir or Madam:
 
In accordance with the Debt Collection Guidance issued by the AICC & ASIC (the “Guidance”), I hereby demand that you immediately cease all further communication with me regarding [insert the debt reference # or other information, this can typically found in letters from the debt collector].  
 
Under the Guidance, communications by you must always be for a reasonable purpose, and should only occur to the extent necessary.
Any communications of harassing will be considered a violation of the Debt collection Guidance and the Trade practices Act and ASIC Act and will be handled accordingly.
Thank you for your prompt attention to this matter.
 
Respectfully Yours,
 
 
 
[Your Name]
 
 

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