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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