Do you leave the “Unverified Account” in the dispute letters in the Provide Physical Verification column? Or do I leave it blank?


Leave the “Unverified Account” in the dispute letters.

I only included the original credit account and the account number. Should I also include the collection company that bought the account? Should I send another round for those as well?

Yes, you want to dispute both, even if it is the same credit line because it is reported twice.  Remember: DISPUTE ALL NEGATIVE ACCOUNTS.

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