Dispute Letter Listings

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Credit Dispute Database

DL1: Initial Letter After Receiving a Collection Letter

DL2: Stop a Collection Agency From Reporting an Account That Is Not Yours

DL3: Stop Collection Agency

DL4: 15 Days Notice To Collection Agency

DL5: Ask A Credit Card Company To Stop Contacting You

DL6: Ask Creditor To Verify an Unknown Account

DL7: Ask Creditor New Payment Amount

DL8: Close Inactive Account

DL9: Complain About Debt On Your Report

DL10: Dispute Item With Original Creditor

DL11: Conversation Follow-Up on Settlement

DL12: HARD 1 Attempt Dispute Creditor

DL13: HARD 2 Attempt Dispute Creditor

DL14: HARD 3 Attempt Dispute Creditor

DL15: HARD 4 Attempt Dispute Creditor

DL16: Cease All Communication

DL17: Satisfaction Letter of Agreement

DL18: Settle Debt With Collection With Post Dated Check

DL19: SOFT 1 Attempt Dispute Creditor

DL20: SOFT 2 Attempt Dispute Creditor

DL21: SOFT 3 Attempt Dispute Creditor

DL22: SOFT 4 Attempt Dispute Creditor

DL23: Unauthorized Inquiry (Multiples)

DL24: Unauthorized Inquiry (One)

DL25: 15 Day Verification Letter To Bureaus


DL26: Add 100 Words Statement

DL27: Add Good Credit To Bureau

DL28: Comply With Court Order

DL29: Credit Bureau Update Letter

DL32: Generic Initial Dispute (One)

DL34: Generic Initial Dispute (Multiple)

DL35: Removal To No Response From Bureau

DL36: Late Payment To Be Removed (One or Multiple)

DL37: Outdate Information To Be Removed

DL38: Request Correction of Inaccurate Information

DL39: Request Deletion of Old Information

DL40: Request Deletion of Other Person's Information

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