Dealing with Banks/debt collection agencies

by dan mc on Thu Jun 18, 2009 4:42 pm

to start off

I_________ a living soul agent for the legal entity _________,do declare the following to be true and
correct to the best of my knowledge with God as my witness.

I am in receipt of your notice dated ____ ref : _________. addressed to the legal entity (all caps
fiction)____________ regarding an outstanding debt in the amount of ________

I conditionally accept your notice of alleged debt upon receiving the following :

1. Proof of debt , Validation of the actual debt (the actual accounting).

2.Full disclosure of the alleged debt. (a lawful requirement of any contract).

3. Verification of your claim against me (a sworn affidavit).

It may be wise to take note of the following are the terms of a lawful contract:

1. Full disclosure (we are not told that we are creating the credit with our signature).
2. Equal consideration (they bring nothing to the table, hence they have nothing to lose).
3. Lawful terms and conditions (they are based upon fraud).
4. Signatures of the Parties/Meeting of the Minds (corporations cannot sign because they have no
right, or mind, to contract as they are legal fictions).

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 fourteen (14) days to respond. If I do not receive such a
response conforming to the above criteria within fourteen (14) days of the date of this letter, it will be
deemed a tacit 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 by : _____________(agent)