STEP 1: Fill out the information in the table below (Delete any placeholder information): City, State and Zip (Text)
STEP 1: Enter Your Information:
STEP 2: Enter your account information: Dispute Reason (Drop Down) - Use “Invalid, Outdated...” if unsure. Notes for the credit bureau (Text - Optional)
STEP 2: Enter Account Information:
STEP 3: You are going to click “Next” at the bottom of this page. Read this step before you do: On the next page, everything will auto-populate. Do not modify anything except for... ...The Credit Bureau Name after the “TO:” label which is highlighted in green. Here is an image of what you’ll see: The address will update automatically when you select the name. The date will automatically update to reflect today’s date Read through the information. Make sure it is correct. Press CTRL & P to go to “Print Menu” Uncheck (In the Print Menu): “Headers and Footers” Option to remove the URL, Date and Title from the page. This should be blank and only hsow the actual letter After you print 1 copy of the letter for 1 credit bureau, select the next credit bureau from the dropdown menu Again, the address for the bureau will update. Once again, print the next page. Do the same thing 1 final time for the final credit bureau. At this point you should have 3 letters printed out. 1 for each credit bureau Sign each page and put them in the mail STEP 3: Once you’ve read this, move to the For credit repair videos, check these out:
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