FORM INTERROGATORIES - COLLECTIONS

Instructions

1. Answer each interrogatory separately and fully in writing under oath.
2. If you object, state the grounds and answer the non-objectionable portion.
3. Identify documents supporting each response.

Interrogatories

1. Identify all accounts or contracts you contend are at issue.
2. State the amount you claim is owed and how it was calculated.
3. Identify all payments made and the dates of each payment.
4. Describe any disputes, chargebacks, or offsets claimed.
5. Identify all communications regarding the debt or account.
6. Identify any assignment or transfer of the debt.
7. Identify all defenses you contend apply.
8. Identify all witnesses with knowledge of the account or transactions.
9. State whether you received monthly statements and when.
10. Identify any written payment plans or agreements.

Verification

text
I declare under penalty of perjury that the foregoing answers are true and correct.

______________________________
[RESPONDING PARTY NAME]
Date: [DATE]