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  2. Student Loan Dispute Letter Samples You Can Use to Protect ...

    www.aol.com/student-loan-dispute-letter-samples...

    You can dispute credit report errors with the help of these sample letters: Customize this letter from the Federal Trade Commission (FTC) and send it to the creditor that provided the incorrect ...

  3. What is a 609 dispute letter? - AOL

    www.aol.com/finance/609-dispute-letter-221731481...

    A 609 dispute letter can help you clean up errors on your credit report. ... Because many creditors and collection agencies buy and sell consumer debt, they don’t always have the substantiating ...

  4. Debt validation - Wikipedia

    en.wikipedia.org/wiki/Debt_validation

    Debt validation, or "debt verification", refers to a consumer's right to challenge a debt and/or receive written verification of a debt from a debt collector. The right to dispute the debt and receive validation are part of the consumer's rights under the United States Federal Fair Debt Collection Practices Act (FDCPA) and are set out in §809 of that act, which has been codified in Title 15 ...

  5. How to pay off a debt in collections

    www.aol.com/finance/pay-off-debt-collections...

    Keep copies of letters, emails, payment receipts and any agreements made with the collector. Your documentation serves as a record of your efforts and protects you in case of disputes or inaccuracies.

  6. Fair Debt Collection Practices Act - Wikipedia

    en.wikipedia.org/wiki/Fair_Debt_Collection...

    The Fair Debt Collection Practices Act (FDCPA), Pub. L. 95-109; 91 Stat. 874, codified as 15 U.S.C. § 1692 –1692p, approved on September 20, 1977 (and as subsequently amended), is a consumer protection amendment, establishing legal protection from abusive debt collection practices, to the Consumer Credit Protection Act, as Title VIII of that Act.

  7. Dunning (process) - Wikipedia

    en.wikipedia.org/wiki/Dunning_(process)

    Sample dunning record, from a 1913 business manual. Dunning is the process of methodically communicating with customers to ensure the collection of accounts receivable. Communications progress from gentle reminders to threatening letters and phone calls and more or less intimidating location visits as accounts become more overdue. Laws in each ...