Discharge and Validation of Debt
Discharge and Validation of Debt
Discharge and Validation of Debt
[Your Address]
[Email Address]
[Phone Number]
[Date]
[Creditor's Name]
[Creditor's Address]
I hope this letter finds you well. I am writing to formally request the discharge and validation of
the debt associated with the account number [Account Number] under my name.
As per my records, the outstanding debt amounting to [Specify: Amount] was paid in full on
[Payment Date] through [Specify: Method of Payment, e.g., check, bank transfer]. To ensure that
your records accurately reflect this settlement, I kindly request the following:
Enclosed with this letter, you will find copies of the payment confirmation and any relevant
correspondence for your reference.
I appreciate your prompt attention to this matter and look forward to receiving the requested
documentation at your earliest convenience. If you need any additional information or have any
questions, please do not hesitate to contact me at [Your Phone Number] or [Your Email
Address].
Sincerely,