​Our firm delivers fast results with the help of our customized letter selection.  We have chosen 40 of the many powerful legal documents in our library for you to DO-IT-YOURSELF.  You will also find where each document should be sent to ensure they are being delivered to the correct company.  

  1. Collection Letters- Cease And Desist
  2. Collection Letters- Complaint After Harassment
  3. Collections Letters- InformOur  Creditor Of Bankruptcy
  4. Collection Letters- Temporarily Stop Collections
  5. Credit Bureau- 609 Letter #1
  6. Credit Bureau - Dispute Follow Up After No Response In 30 days
  7. Credit Bureau - Dispute of Credit Report #1
  8. Credit Bureau - Frivolous Dispute Response
  9. Credit Bureau - Intentions To File FTC Complaint After 30 days
  10. Credit Bureau - Intent To File Lawsuit For FCRA Violation
  11. Credit Bureau - Method of Verification
  12. Credit Bureau - Report Identity Theft
  13. Credit Bureau - Request For Removal After Credit Bureau Investigation
  14. Credit Bureau- Request For Removal After Creditor Verification
  15. Credit Bureau - Request To Add Additional Credit Information
  16. Credit Bureau - The “Prove It” Letter
  17. Credit Bureau - Victim of Identity Theft
  18. Creditor- Agreement Offer Settlement To Dismiss Judgement
  19. Creditor- Cashed Check Constitutes Payment In Full
  20. Creditor- Debt Settlement Offer
  21. Creditor- Debt Settlement Offer To Dismiss Court Judgement
  22. Creditor- Dispute Credit Card Bill
  23. Creditor- Goodwill Letter Sent To Original Customer
  24. Creditor- Pay For Delete
  25. Creditor- Request Direct Negotiation With Creditor
  26. Creditor- Request No Payment
  27. Creditor- Request Original Creditor To Take Back Debt From Collection Agency
  28. Creditor- Request Removal Of Incorrect Information
  29. Creditor- Request To Remove Hard Inquiry
  30. Creditor- Unilateral Release Of Claims (Include with settlement offer before payment)
  31. Creditor- Validation of Debt (Estoppel By Silence)
  32. Creditor- Validation of Debt With Creditor Disclosure Statement
  33. Creditor- Validation of Medical Debt (HIPPA Request)
  34. Creditor- Warning Of Validation Of Debt Refusal and FDCPA Violations
  35. Creditor- Warning Of Expired Statues Of Limitations
  36. Creditor- Warning For Expired Debt Collection
  37. Miscellaneous- Chex Systems Request Letter
  38. Miscellaneous - Letter Of Hardship For Loan Modification
  39. Miscellaneous - Letter To Dismiss Court Judgement
  40. Miscellaneous - Request For Loan Modification
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