Have you received a debt collection letter without justification? For example, you never concluded a purchase contract? Or the invoice is old and is superannuated? Do not simply pay it. Immediately take action, and send a letter or registered letter to the debt collection firm to indicate you object to the debt collection procedure. You can use our template letter for this purpose.
Download the template letter
The template letter ‘Received a debt collection letter without justification? Object!’ of the European Consumer Centre can be downloaded in two languages. Free of charge!