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A Cease And Desist Collection Agency letter is a crucial legal instrument used in Ireland when an individual or business needs to formally demand that a collection agency stop its collection activities. This document is typically employed when a collection agency has engaged in harassment, pursued disputed debts, violated consumer protection laws, or continued collection efforts despite lack of authority or jurisdiction. The letter must comply with Irish financial services regulations, consumer protection laws, and data protection requirements. It serves as both a formal warning and potential evidence in future legal proceedings if the collection agency fails to comply. The document should clearly identify all parties, specify the disputed debt details, cite relevant Irish legislation, and outline the consequences of non-compliance.

1. Sender Details: Full name, address, and any relevant reference numbers of the person/entity sending the cease and desist letter

2. Recipient Details: Full name and address of the collection agency, including any known reference numbers or account numbers

3. Date: Current date of the letter

4. Subject Line: Clear identification as a Cease and Desist Notice

5. Account Information: Specific details of the alleged debt and related account numbers

6. Factual Background: Brief summary of the situation and history of communication with the collection agency

7. Legal Basis: Citation of relevant Irish laws and regulations that support the cease and desist demand

8. Formal Demand: Clear statement of demands to cease all collection activities

9. Compliance Timeframe: Specific deadline for the agency to comply with the demands

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

11. Signature Block: Formal closing, including signature and typed name of the sender