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1. Sender Information: Full legal name, address, and contact information of the person/entity sending the cease and desist letter
2. Recipient Information: Full legal name, address, and contact information of the collection agency or debt collector
3. Date: Current date of the letter
4. Subject Line: Clear indication that this is a Cease and Desist Notice
5. Account Information: Reference to the relevant account numbers or debt collection case numbers
6. Dispute Statement: Clear statement disputing the debt collection activities
7. Legal Basis: Citation of relevant Philippine laws that protect against unfair collection practices
8. Cease and Desist Demand: Explicit demand to stop all collection activities
9. Documentation of Harassment: Specific instances of harassment or improper collection practices with dates and details
10. Legal Consequences: Statement of potential legal actions if collection activities continue
11. Response Timeline: Deadline for the collector to acknowledge and comply with the demand
12. Signature: Formal signature block with sender's name and any relevant titles
1. Power of Attorney Reference: Include when the letter is being sent by a legal representative on behalf of the affected party
2. Debt Validation Request: Include when also requesting validation of the alleged debt
3. Communication Preference: Include when specifying preferred methods of future communication
4. Previous Communication Reference: Include when referencing previous attempts to resolve the issue
5. CC Recipients: Include when copying other relevant parties such as lawyers or credit reporting agencies
1. Evidence Log: Chronological list of all collection attempts, harassment instances, or improper practices
2. Communication Records: Copies of relevant previous correspondence, call logs, or messages
3. Medical Documentation: If applicable, medical records showing health impacts of harassment
4. Witness Statements: If available, statements from witnesses who observed harassment or improper collection practices
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