letter 1

Canada Post registration#:

Date:

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 in the

amount of__________. 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 (a legal requirement of any contract)
3.Full accounting of the alleged debt with complete payment history starting with the original creditor
or service provider (general ledger statement)
4. The original promissory note (front and back) signed by myself
5.Original proof of purchase of the alleged debt from “original creditor”
6.Proof that a credit card contract, loan, service contract or any other debt instrument is transferable
7.Prove that “creditor” (creditors name) corporate charter authorizes (creditors name) to bring
suits in foreclosure of consumer debts. (sue in court)
8.Proof of the ORIGINAL CONTRACT (between your company and me) signed in blue ink.
9.Prove that existence of the “Original Contract” between the “Original Creditor” and
myself
10.Proof of my authorization to access my “credit bureau” without my written consent
11.Proof of my authorization from "original creditor" to sell my account
12.Prove that “creditor” (creditor's name) charter is to engage in consumer lending
13.If applicable deny that the purchase of debt by your collection agency or lawyer, in the name of the
original make of the debt is committing fraud.
14.If applicable, (being a law firm) deny the fact that if you were to lose in court for failure to provide
valid evidence, it will be the loss of your law firm and not the original creditors loss(and vice versa)
15.Proof of valid license to collect debt in the Province/State of ________________
16. if applicable, being a collection agency explain why there is no authentic "hand written" signature
attached to the letter of "debt owing".

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 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:

For:

Letter2
Canada Post Registration #:

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 provide me with a written letter by your agency/law firm of “non existence of debt”
will result in the mentioned court charges mentioned below. 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 honorable court may deem fit

Signed:

For:

Instructions:

Letter 1:
1.Date the letter on the day of mailing
2.Fill in your name and address
3.Fill in the company’s name and address with the person in charge of the account
4.Fill in the account# in the space provided
5.Type in the date you received the “notice” in the line provided
6.Type in the amount owing in the next space
7.Line 6- type in the creditors name in both spaces
8.Line12- type in the creditors name.
9.On line 11 fill in the province the company operates from
10.Sign your signature in red. You are signing with your blood, you know your rights!
11.In the FOR line, print your name in “CAPITALS” also in red.
12.Photo copy the letter after you sign.
13.Register the letter,
14.Peel of the “customer copy registration” sticker and place it on the photocopy.
15.track the letter using the registration code on your copy and observe the
day it was received and signed for. Tracking can be done via http://www.canadapost.ca
16.Count down 10 days from the date it was signed by the receiving party.
17.Send 2nd letter/notice after 10 days by registered mail as well.

Letter 2:
1. Date the letter on the day of mailing
2. Fill in your name and address
3. Fill in the company’s name and address with the person in charge of the account
4. Fill in the account# in the space provided
5. Fill in the date that the letter was received (by observing the date the letter was signed for). Go to
http://www.canadapost.ca and put the “registration# in the box. It will give you the date it was
signed for)
6. Place the amount in $$ in the next line provided
7. In the next line place your “fee schedule”. The amount you want to charge them for not being
able to verify the debt. Put no more than $10K- small claims court won’t accept cases more than
$10K. Anything higher than $10K is “Supreme court”. Unless you want to charge them for more.
8. Sign your signature in red
9. Print you name in CAPITALS in the “FOR:” line also in red.
10. Photo copy the letter after you sign.
11. Register the letter,
12. Peel of the “customer copy registration” sticker and place it on the photocopy.
13. Track the letter using the registration code on your copy and observe the day it was received and
signed for.
14. Obtain your credit file from “Equifax and Trans Union” (banks use Trans Union) and see if
there is any judgments on your file by the debt collectors. Judgments prevent you from getting credit.
They must be removed. Taking the debt collector to court will force them to remove judgments
immediately and you will also win some $$