Debt Validation Followup Letter - Sample 2

[Your Name]
[Your Address]
[City, State ZIP Code]
[Date]

[Collection Agency Name]
[Address]
[City, State ZIP Code]

RE: Second Follow-up to Debt Validation Request - Account #[ACCOUNT NUMBER]

Dear Sir/Madam:

This is my second follow-up regarding my debt validation request originally dated [DATE OF FIRST REQUEST].

Despite my initial request and subsequent follow-up letter, you have failed to provide the required written validation of this alleged debt. This constitutes a clear and continued violation of the Fair Debt Collection Practices Act.

I am hereby formally demanding that you:

• Immediately cease all collection activities on this account
• Remove all references to this account from my credit file
• Stop sending collection notices and communications
• Provide written documentation explaining your failure to validate

If you do not comply with these demands within 5 business days, I will file a complaint with the Federal Trade Commission and pursue legal action for damages under 15 U.S.C. § 1692k.

This letter is sent via certified mail, return receipt requested, as documentation of your continued non-compliance.

Sincerely,

[Your Name]
[Your Signature]