Lesson 1, Topic 1
In Progress

Data Furnisher & Creditor Letters

Credit Dispute Item

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Judgment Proof letter 1

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Judgment Proof Letter 2

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Dispute Item Alternate

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Debt Settlement Offer

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Pay For Delete Version 1

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Pay For Delete Version 2

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Pay For Delete Version 3

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Dispute Credit Card Bill

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Error on Credit Card Bill

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Repossession Debt collector

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Goodwill Adjustment Letter

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Goodwill Letter sent to Creditor

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Inform Creditor of Bankruptcy

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Reaffirming Debt After Bankruptcy

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Basic Dispute for Collections

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Debt Settlement Offer Alternate

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Debt Settlement Offer Alternate 2

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Debt Settlement Offer Alternate 3

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Remove Hard Inquiry Creditor 1

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Remove Hard Inquiry Creditor 2

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Request Removal of Incorrect Info

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Request Removal of Incorrect Info Alt

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Basic Dispute for Creditor or Furnisher 1

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Basic Dispute for Creditor or Furnisher 2

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Request Direct Negotiation with Creditor

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Request No Payments Short Term Request

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Request No Payments Long Term Request

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Validation of Debt Admission By Silence 1

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Validation of Debt After Dispute to Bureau

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Validation of Medical Debt HIPAA Request

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Warning of Expired Statute of Limitations

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Warning of VOD refusal and FDCPA violations

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Warning Violation for Expired Debt Collection

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Warning Violation for Expired Debt Collection Version 2

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Agreement Offer Settlement to Dismiss Judgment 1

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Agreement Offer Settlement to Dismiss Judgment 2

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Agreement Offer Settlement to Dismiss Judgment 3

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Pay for Delete Offer Payment if Negative is Removed

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Original Creditor to Take Back Debt from Collection Agency

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Release of Claims Include with Settlement Offer Before Payment

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