| Collection Letter |
| If you are bothered by third Party Collection Companies then you need to Mail this letter To Them. This is For Credit Card Collections or any Collection Company Trying to Collect a Debt. We will Ask for a Donation of $25.00 plus $6.00 mailing for us to fill out and send to agency on your behalf. You May copy and print. Use The Below Letter |
Constructive Notice
Presentment Order to Cease and Desist
"NOTICE OF DISHONOR U.C.C. SECTION 3-507"
Name:______________________________________________
Location:____________________________________________
City________________,State___________PC______________
Re. Account #:________________________________
____________________________,__________________________________,and doe’s 1 through 50:
Collection agency person to contact
Be advised the undersigned signatory “Account Debtor” (U.C.C. 9-105 (1.a)) whose “Account” (U.C.C. 9-107)
is with,__________________________________there by being second “party” (U.C.C. 1-201 (29)) to an
Account holder
Implied contract does hereby give CONSTRUCTIVE NOTICE of the following.
1. Undersigned signatory “Account Debtor” (U.C.C. 9-105 (1a)) has no lawful or has never entered in to
an “Account” (U.C.C. 9-106), “Instrument” (U.C.C. 9-105 (1)) or “Security interest” (U.C.C. 9-107) with
___________________________for any consideration and is there by not a
Collection agency
“Party” (U.C.C. 1-201(29) with___________________________________.
Collection agency
2 No “Account” (U.C.C. 9-106), “Instrument” (U.C.C. 9-105(1)) or any contrivance has ever been entered
into or opened on my behalf with my full knowledge and written consent by any “Person” (U.C.C. 1-201 (30)),
“Organization” (U.C.C. 1-201 (28)), “Party” (U.C.C. 1-201) or “Merchant” (U.C.C. 2-104 (1) with
________________________________
Collection agency
3. The undersigned signatory having no legal or lawful contract
with______________________,
Collection agency
Is thus under no obligation to remit payment to you being as you are a third party of interest.
4 Attempt to collect a debt by a third party of interest from an “Account debtor” (U.C.C. 9-105
(1a)) who has no contract with third party of interest is in violation of Federal Law. I.E. Mail Fraud.
5 Even if “Account Debtor” (U.C.C. 9-105 (1a) has a contract with_____________________________
Collection agency
For any “Consideration” and was a “Party” (U.C.C. 1-201 (29)) and there by had a right of “Action”(U.C.C. 1-
201 (1)) against the “Account Debtor” (U.C.C. 9-105 (1a)), demand for payment can not be made in any
currency but gold or silver.
6. Attempt to collect on a debt and or demand for payment in the form of checks, drafts, money orders,
bank notes or Federal Reserve notes is in violation of public law H.J.R. 192
7. The undersigned signatory there by dishonors ___________________________presentment in
Collection agency
The amount of $_______________________for the reasons set forth pursuant to (U.C.C. 3-507).
8. Against all “Parties” (U.C.C. 2-104 (1)), “Persons” (U.C.C. 1-201 (30)), “Organizations” (U.C.C. 1-201 (28))
or Merchant” (U.C.C. 2-104 (1)) but not limited to such, including the right to file suite under “ The Fair Debt
Collection and Practices Act” against third party of interest.
9. The undersigned signatory there by demands that____________________________________and it’s
Collection agency
Affiliates CEASE AND DESIST all collection activities including but not limited to phone calls and
Written correspondence to “Account debtor” (U.C.C. 9-105 (ia)) and non parties as such is in violation of
“The Fair Debt Collection and Practices Act” and as such you will be held liable to civil as well as criminal
penalties.
10. Any further correspondence whether written or oral obtained by the undersigned signatory
from___________________________________or non parties with regards to an attempt to collect from
Collection agency
“Account debtor” (U.C.C. 9-105 (1a)) will be reserved and used as evidence in a court of proper jurisdiction.
11. __________________________________is further instructed to notify above account holders that
Collection agency
the undersigned signatory intend to discharge the debt as soon as possible when debt instruments are
available and that above account holders are to contact undersigned signatory in writing in order to
procure a reasonable equitable payment schedule that the undersigned signatory may or may not owe.
12. This is your first and last warning on this matter
13. The undersigned signatory has been apprised of all his legal rights by “Counsel”.
You have ten business days in which to respond to said presentment, The lack thereof will be “Presumed”
to be acceptance there of (U.C.C. 1-201 (31)) of all facts and demand said presentment but not limited to
such.
Yours truly;
_______________________________________________________
Authorized Representative
Date______________________________________________
State of:___________________________________________
County of:_________________________________________
_____________________________personally appeared before me, a Notary Public in and for Said County, and
acknowledged the execution of the aforementioned Constructive Notice, Presentment Order to Cease and
Desist and Notice and the Notice of Dishonor (U.C.C. 3-507).
_________________________________________
NOTARY PUBLIC SIGNATURE SEAL
__________________________________________
My Commission expires: