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5 Steps

How to Respond to a Debt Collection Lawsuit

Critical timeline, how to write an Answer, common defenses, and what happens if you do nothing.

1

Do not ignore the lawsuit

If you are served with a complaint, you MUST file an Answer by the deadline — typically 20-30 days depending on your state. Missing the deadline results in an automatic default judgment against you, which allows wage garnishment, bank levies, and property liens.

2

Read the complaint carefully

The complaint states who is suing you, what debt they claim, and what they want. Note: the plaintiff's name (may be a debt buyer, not original creditor), the amount claimed, and the cause of action. Check if the SOL has expired based on the date of first delinquency.

3

File a formal written Answer

For each numbered paragraph, respond: Admit (only what you know to be true), Deny (default to deny when uncertain), or 'Defendant lacks sufficient knowledge to admit or deny.' Deny any amount you haven't personally verified.

4

Raise affirmative defenses

In your Answer, include affirmative defenses: statute of limitations expired, lack of standing (debt buyer can't prove proper assignment), wrong person, amount is incorrect, debt was already paid or settled, original contract doesn't exist.

5

Consider getting legal help

For amounts over $5,000 or if the other side has an attorney, consult a consumer rights attorney. Many work on contingency. NACA at consumeradvocates.org has free referrals. Your state's legal aid society may help if you qualify.

Tips

Debt buyers dismiss 30-40% of cases when the defendant files an Answer and demands documentation — they often can't prove the debt
Filing an Answer costs nothing (or a small filing fee in some courts) and is the only way to fight back
After filing your Answer, send discovery requests demanding the original credit agreement, complete payment history, and chain of assignment — they may not be able to produce it
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