North American Credit Services - NACS collection

Mar 04, 2022

asportychic7-of Winter Haven, US

Dear NACS North American Credit Services, Inc.,

I am responding to your contact about collecting a debt. You contacted me by mail in February 2022 and identified the debt as a hospital bill. I do not have any responsibility for the debt that you are trying to collect.

If you have good reason to believe that I am responsible for this debt, mail me the documents that make you believe so. I would kindly and respectfully ask that you stop all other communications with me and with this address, and record that I dispute having any obligation for this debt. If you stop your collection of debt, and forward or return it to another company, please indicate to them that it is disputed. If you report it to a credit bureau (or have already done so), please also report that the debt is disputed.