Canadian Tire Collection Agency call

Name:
Address:
City/Postal code:

Authorized Individual:
Company:
Address:
City/Postal code:

Reference file:


I am in receipt of your “NOTICE” dated ________________regarding an OUTSTANDING DEBT. You claim that I have a debt owed to your company. I will accept your letter of alleged debt upon condition of receiving:

1. Proof of indebtness
2. Full disclosure of the alleged debt
3. Full accounting of the alleged debt with complete payment history starting with the original creditor or service provider
4. Proof of purchase of the alleged debt from “original creditor”
5. Proof that a credit card contract, cell phone contract or any other debt instrument is transferable
6. Proof of the “original creditor’s” corporate charter to sue
7. Proof of the ORIGINAL CONTRACT (between your company and myself) signed in blue ink
8. Proof of my authorization to access my “credit bureau” without my written consent
9. Proof of the original contract or note by the original creditor
10. Proof of my authorization from “original creditor” to sell my account
11. Proof of valid license to collect debt in the Province of ________________


I demand that all of the above conditions be met and presented in Affidavit format sworn under oath or attestation, under penalty of perjury and upon your full commercial liability. Due to the urgency and seriousness of this allegation, I will give you ten (10) days to respond. If I do not receive such a response conforming to the above criteria within ten (10) days of the date of this letter, it will be deemed a tactic agreement by your acquiescence that the debt is null and void and non-existent.

Sincerely and without malice, afterthought, ill will, vexation or frivolity,




Signed:


For:

Click to expand...

Date:

Name:

Address:
City/Postal code:

Authorized Individual:

Company:
Address:
City/Postal code:

Reference file:


On the date ___________________ your company received my letter of “Conditional Acceptance” as per Canada Post records. Ten days (10) was given to provide proof of the “alleged debt” in the amount of __________, to which you claimed I owed your company.

Since you haven’t provided any proof of claim against me, I consider your alleged debt fraudulent and non-existent. I am now demanding that remove the said debt from any records since it does not prove me liable.

Failure to purge all derogatory credit judgments from the National Credit Bureau, Experian Ltd, Equifax Ltd and Trans Union without validity of the aforementioned debt shall be considered an act of fraud. It will result in litigation and or criminal prosecution against you. I will then charge you the amount of_______________ for:

A) Illegal extortion of funds
B) Punitive damages
C) General damages
D) Exemplary damages
E) Special damages
F) Inability to obtain fresh credit for filing judgments against my credit bureau
G) Costs pursuant to Section 37 of the Class Proceedings Act R.S.B.C.1996 c. 50
H) Interest pursuant to the Court Order Interest Act RSBC 1996 c.59
I) Such further & other relief as the honourable court may deem fit



Signed:


For:

Click to expand...

smokesignals said:

Help!! I need to send a letter stating that i will be slowly paying back my payments and i cannot find an address for Canadian Tire. A fax number would be good too.
Thank you.

Click to expand...

Unregistered said:

Wow....... thanks very much for the two letters...... I've combed the internet but have not found any as good as those two..... I think everything asked for in those letters should be acknowledged by the 'creditors ' who are asking
for full payments... One has no idea who these people are...... Thanks again, I'm hoping this will work for me..

Click to expand...

Unregistered said:

here is a mind fuck for ya.... Pay your bills you dumb shit

Click to expand...

Unregistered said:

Go back to flippin' burgers asshole

Click to expand...