If you are a person against whom this firm is attempting to collect a debt, please be advised that any information obtained from you will be used for that purpose. If you have received a communication from this office in this regard, please read the following notice.

The amount, if any, of debt that you may owe our client will be provided upon request.

The name, if any, of the client to whom you may owe money will be provided upon request.

Once you receive notice of the debt amount and the identity of the client to whom the debt is owed, you will have 30 days after receipt of the notice to dispute the validity of the debt, or any portion thereof. If such a dispute is not received in writing by this office, then we will assume that the debt is valid.

If you notify us within the 30 day period after receiving the above-referenced notice that the debt or any portion thereof is disputed, we will obtain verification of the debt or a copy of a judgment against you and a copy of such verification or judgment will be mailed to you by us.

If you notify us within the 30 day period after receiving the above-referenced notice of your request for the name and address of the original creditor, if different from our current client, then a copy of this information will be mailed to you by us.

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