This document contains a database of dispute letters for credit reports and debt collections. There are over 40 different dispute letters listed that can be used for issues like stopping collection agencies, disputing unknown accounts, requesting debt verification, disputing inaccurate information, and more. The letters cover both hard disputes and soft disputes with creditors as well as initiating disputes with credit bureaus.
This document contains a database of dispute letters for credit reports and debt collections. There are over 40 different dispute letters listed that can be used for issues like stopping collection agencies, disputing unknown accounts, requesting debt verification, disputing inaccurate information, and more. The letters cover both hard disputes and soft disputes with creditors as well as initiating disputes with credit bureaus.
This document contains a database of dispute letters for credit reports and debt collections. There are over 40 different dispute letters listed that can be used for issues like stopping collection agencies, disputing unknown accounts, requesting debt verification, disputing inaccurate information, and more. The letters cover both hard disputes and soft disputes with creditors as well as initiating disputes with credit bureaus.
This document contains a database of dispute letters for credit reports and debt collections. There are over 40 different dispute letters listed that can be used for issues like stopping collection agencies, disputing unknown accounts, requesting debt verification, disputing inaccurate information, and more. The letters cover both hard disputes and soft disputes with creditors as well as initiating disputes with credit bureaus.
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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