Credit Repair Letter

Dispute to Collection Agency

Date

Name _______________
Collection Agent
Address

RE: Account number __________________

Dear _______________:
Your company is showing a collection account number __________, on my credit report that I have no knowledge of. You are listing the client as ___________________.

Please explain this account and who your client is. I do not agree that this belongs to me and this is the first I have heard about it.

Your cooperation in this matter is greatly appreciated.

Yours truly,


Name
Address

 
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