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Cease And Desist Letter To Debt Collector

Cease And Desist Letter To Debt Collector Template for Indonesia

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Cease And Desist Letter To Debt Collector

"I need a Cease and Desist Letter to Debt Collector to stop ABC Collection Agency from calling my elderly parents multiple times daily and showing up at my workplace in Jakarta; they've contacted me over 20 times in January 2025 regarding an alleged credit card debt."

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Document background
A Cease and Desist Letter to Debt Collector is a critical legal instrument in Indonesia used when individuals or businesses face harassment or improper practices from debt collectors. This document becomes necessary when debt collection activities violate Indonesian consumer protection laws, particularly Law No. 8 of 1999, or exceed the boundaries set by OJK regulations. The letter serves as both a formal warning and a prerequisite to legal action, documenting specific instances of problematic behavior and demanding immediate cessation. It must reference relevant Indonesian legislation, detail the collector's actions, and clearly state the consequences of non-compliance. This document is particularly important in the Indonesian context, where debt collection practices are regulated but enforcement may require formal documentation of violations and demands to cease.
Suggested Sections

1. Sender's Information: Full legal name, address, and contact information of the person sending the letter

2. Date and Recipient Details: Current date and complete details of the debt collection agency and/or specific collector, including business address

3. Re: Line: Clear subject line referencing the account number or debt in question

4. Debt Collector's Actions: Specific description of the debt collector's problematic behaviors, including dates, times, and nature of contact

5. Legal Rights Statement: Clear statement of rights under Indonesian law, specifically referencing relevant legislation

6. Cease and Desist Demand: Explicit demand to cease all communication except as required by law

7. Consequences: Statement of intended legal action if the demands are not met

8. Response Timeline: Specific deadline for the debt collector to respond or comply

9. Formal Closing: Professional closing with signature block

Optional Sections

1. Dispute of Debt: Include when the underlying debt is disputed or believed to be in error

2. Previous Communication Reference: Include when there have been prior attempts to resolve the situation

3. Third Party Authorization: Include when the letter is being sent by a legal representative

4. Recording Documentation: Include when there are recordings or documentation of harassment or inappropriate conduct

5. Medical Impact Statement: Include when the debt collection practices have caused health issues or stress-related problems

Suggested Schedules

1. Communication Log: Detailed log of all communications from the debt collector, including dates, times, and nature of contact

2. Evidence Documentation: Copies of relevant communications, recordings, or other evidence of harassment

3. Medical Documentation: If applicable, medical records or professional statements regarding health impacts

4. Proof of Debt Dispute: If applicable, documentation showing the debt is disputed or in error

Authors

Alex Denne

Head of Growth (Open Source Law) @ tiktok成人版 | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

alex.den.21@genieai.co
Relevant legal definitions




















Clauses















Relevant Industries

Financial Services

Banking

Consumer Credit

Legal Services

Debt Collection

Consumer Protection

Insurance

Telecommunications

Utilities

Healthcare

Relevant Teams

Legal

Compliance

Risk Management

Consumer Protection

Financial Operations

Customer Service

Credit Control

Regulatory Affairs

Consumer Affairs

Dispute Resolution

Relevant Roles

Legal Counsel

Compliance Officer

Risk Manager

Consumer Protection Officer

Financial Services Manager

Credit Controller

Customer Service Manager

Legal Administrator

Debt Recovery Specialist

Consumer Rights Advocate

Financial Operations Manager

Collections Manager

Industries






Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks, 聽Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination, 聽Severance Pay, Governing Law, Entire Agreemen

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