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DisputeFAX

This is the template that is being sent to the company in the "Company Name" field. This letter requests the company in the "Company Name" field follow FCRA and FDCPA Credit Doctor Company has no responsibility on the outcome of your Disputefax. Credit Doctor Company does not give legal advice and this free form service does not constitute a working relationship with us.

August 20, 2019

[RECIPIENT]
[RecipientAddressLine1]
[RecipientCity State PostalCode]

RE: [ACCOUNT NUMBER]:

You are trying to collect money from me, regarding [ACCOUNT NUMBER]. I am disputing this debt and requesting that you immediately remove it from my credit file if it is being reported. You must follow all Fair Credit Reporting Act procedures.

Also, under the Fair Debt Collection Practices Act, I request that you send me adequate validation of this debt.

Thank you,
[FULL NAME]
[ACCOUNT NUMBER]

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