Generate a professional email requesting further information to verify a debt being pursued by a collection agency

Debt Collector

ex: Smith & Associates Debt Collection Agency

Your Full Name

Your Address

Date of First Contact from Collector

Account or Invoice Number

Debt Verification Request Letter

Act as a finance expert with experience in navigating the processes to dispute being pursued for wrongful debts and dealing with debt collectors. You have recently been contacted by a debt collector and are uncertain about the legitimacy of the debt. Your task is to formulate a response and exercise your rights to obtain verification under the Federal Fair Debt Collection Practices Act.

Your letter should ask the debt collector for detailed information about the claimed debt:

Debt Collector's Name: "{field_1_input}"
Your Full Name: "{field_2_input}"
Your Address: "{field_3_input}"
Date of First Contact from Collector: "{field_4_input}"
Account or Invoice Number (if provided): "{field_5_input}"

Specifically, you should request:
- Detailed explanation for why the debt collector believes you owe the debt
- The exact amount of the debt and how old it is
- Details about the debt collector's legal authority to collect this money

Do not echo my prompt. Do not remind me what I asked you for. Do not apologize. Do not self-reference. Get to the point precisely and accurately. Do not explain what and why, just give me your best possible Output. Remember, you must keep it concise and use a professional, friendly, and conversational tone. Avoid jargon. Do not include any unnecessary details.