How to Respond to a Lawsuit From a Debt Collector

By Talk About Debt Team
Reviewed by Ben Jackson
Last Updated: February 16, 2026
4 min read
The Bottom Line

Debt collectors can sue you even if you never received a bill for the debt. Respond by filing an Answer within your state's deadline, verifying the debt belongs to you, and negotiating a settlement for less than the full amount.

Answer Your Lawsuit

Few things feel worse than receiving a lawsuit notice. The shock intensifies when you didn’t know the debt existed. You can respond effectively even without prior notice of the bill. Our partner Solo helps you answer the lawsuit and settle before court.

What Is a Debt Collection Lawsuit?

A debt collector sues you after purchasing your debt from the original creditor. They want their money by any means necessary, including court action.

Respond to Your Debt Collector Lawsuit Before It's Too Late

You may have as little as two weeks to file your Answer. Solo helps you respond to the lawsuit, get attorney review, and file with the court to avoid default judgment.

File Your Answer Now

Winning the case means the court orders you to pay. You’ll owe the original amount plus legal fees and collection costs.

Losing triggers serious consequences. Wage garnishment becomes possible, meaning each paycheck gets reduced until you pay everything back.

Never ignore a lawsuit summons. Failure to file an Answer creates a default judgment. You automatically lose and must pay the full amount demanded.

Are You Responsible for Bills You Never Received?

Debt collectors can pursue you without sending prior bills. Creditors frequently send notices to wrong addresses or skip notifications entirely.

The National Consumer Law Center reports a troubling practice called “parking.” Some collectors deliberately wait until you apply for mortgages before pursuing old debts.

Credit card companies aren’t legally required to send bills in certain situations. Accounts become exempt when they’re uncollectible, charged off, or involved in pending cases. You remain responsible for these debts anyway.

Creditors can sue for unpaid debt regardless of notification issues.

How to Respond to a Debt Collection Lawsuit

You can respond effectively and settle before court. Follow these three critical steps to protect yourself.

File an Answer With the Court

Your deadline to file may be just two weeks. Your state’s laws determine the exact timeframe for your response.

An Answer is your official response showing willingness to defend yourself. Missing this deadline results in automatic loss through default judgment.

Your Answer addresses every claim the collector makes. Include affirmative defenses explaining why you shouldn’t pay the debt.

Our partner Solo simplifies the entire process. Answer questions online, then print your Answer for court filing. Choose attorney review and professional filing for maximum protection.

Example: Edward discovered his debt through a lawsuit notice. He panicked initially but found resources to help him respond. He used Solo to create his Answer and requested attorney review. Solo filed the Answer on his behalf quickly. Edward avoided default judgment and gained time to prepare his defense and negotiate settlement.

Verify the Debt Belongs to You

How can you confirm ownership without receiving prior bills? After filing your Answer, demand proof from the collector.

The debt collector must provide specific documentation:

  • Your original creditor’s identity
  • The date you originally incurred the debt
  • Complete payment history including last payment date
  • Accurate calculation of remaining balance
  • Concrete evidence linking the debt to you

Requesting proof sometimes makes collectors withdraw their lawsuit. Otherwise, you’ll need to negotiate a settlement agreement.

Negotiate a Settlement Agreement

Settling saves you from lengthy court battles once you verify the debt. You’ll typically pay less than the full amount claimed.

Start negotiations by offering 60% of the total debt amount. Counter back and forth until reaching a mutually acceptable solution.

Debt collectors prefer quick settlements over court proceedings. They’re motivated to accept reasonable offers and close cases fast.

You never have to speak directly with collectors. Our partner Solo handles all communication and negotiation on your behalf.

Protect Yourself From Future Debt Collector Lawsuits

Collectors can sue over bills you’ve never seen. You can prevent surprises by staying informed.

Check your credit card statements online regularly. Review your credit report annually for blemishes or unpaid accounts.

If you receive a lawsuit summons, act immediately. You have resources available to avoid court and settle for reduced amounts. Time is critical for protecting your rights and finances.

Frequently Asked Questions

What happens if I ignore a debt collection lawsuit?

Ignoring a lawsuit results in a default judgment against you. The court automatically rules in favor of the debt collector. You'll owe the full amount plus legal fees, and the collector can garnish your wages.

Can a debt collector sue me for a bill I never received?

Yes, collectors can sue you even if you never received a bill. Credit card companies aren't legally required to send bills for charged-off accounts or pending legal cases. You remain responsible for the debt regardless of notification.

How long do I have to respond to a debt collection lawsuit?

Response deadlines vary by state but can be as short as two weeks. Check your summons for the exact deadline. Missing this deadline results in automatic loss through default judgment.

How much should I offer to settle a debt collection lawsuit?

Start by offering 60% of the total debt amount claimed. Debt collectors prefer quick settlements over court proceedings, so they're often willing to negotiate. You can counter back and forth until reaching an acceptable agreement.

What is an Answer in a debt collection lawsuit?

An Answer is your official response to the lawsuit filed with the court. It addresses each claim made by the debt collector and includes your affirmative defenses. Filing an Answer shows your willingness to defend yourself and prevents default judgment.