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Debt Validation Letter Below is a sample debt validation letter. Use it as a guide and replace the sample information in the brackets with your own. Notice that the letter is short and to the point. You are not giving any information that they don't already have. It is best that you don't discuss any details of the account and it is best that you don't give a phone number. Also, keep in mind that the letter will be more effective if you send it by certified mail with return receipt.   [Your Name] [Your Address] [Your City, State and Zip]   [Today's Date]   [G.R. Eedy Collections, LLC] [555 E. Main ST] [Columbus, OH 43210]   To Whom It May Concern:   I am writing in regards to the account with your agency referenced under file number [Enter the file number on your collection letter here].   I dispute the validity of this alleged debt. Per my rights under the Fair Debt Collection Practices Act, I am requesting validation of the debt and the name and address of the original creditor. Send the information to the address in the upper right hand corner of this letter.   Sincerely, [Your Signature] [Your Printed Name]   Back To Bill Collector Page Home