TYPES OF LETTERS
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​Basic Dispute for Collections
Victim of Identity Theft
Basic Dispute for Creditor or Furnisher
Validate Debt (609 Letter) Method of Verification
Method of Verification (Alternate) Chexsystems (Request Report)
Chexsystems (Request Investigation)
Chexsystems (Request Investigation)
Letter of Hardship for Loan Modification
Letter of Hardship for Loan Modification (Alternate)
Letter of Hardship for Loan Modification (Alternate 2) Letter to Dismiss Court Judgement
Request Credit Report Dispute Credit Report Items (Round 1)
Dispute Credit Card Bill
Error on Credit Card Bill Request Removal of Incorrect Info
Request Removal of Incorrect Info (Alternate) Request Direct Negotiation with Creditor
Pay for Delete (Offer Payment if Negative is Removed) Pay for Delete (Alternate)
Pay for Delete (Alternate 2)
Debt Settlement Offer
Debt Settlement Offer (Alternate)
Debt Settlement Offer (Alternate 2)
Debt Settlement Offer (Alternate 3)
Debt Settlement Offer to Dismiss Court Judgement
Unilateral Release of Claims (Include with Settlement Offer before payment)
Cashed Check Constitutes Payment in Full
Request Smaller Payments (Short Term)
Request Smaller Payments (Long Term) Request No Payments (Short Term)
Request No Payments (Long Term) Remove Hard Inquiry
Remove Hard Inquiry (Alternate) Disputer item
Dispute Item (Alternate)
Validation Of Debt (Simple)
Validation Of Debt (Alternate)
Validation Of Debt (Alternate 2)
Validation Of Debt (Alternate 3) Validation Of Debt (Alternate 4)
Validation of Debt (After Dispute to Bureau) Validation of Debt (Estoppel by Silence)
Validation of Debt Request
Validation of Debt (Admission by Silence) Validation of Debt with Creditor Disclosure Statement Validation of Debt with Creditor Disclosure Statement(Alternate)
Validation of Debt with Creditor Disclosure Statement (Alternate 2)
and so many ,many more .................