Debt collectors Dispute Addresses
Collection agencies and debt buyers handling validation and dispute correspondence. Pick a company to see where to mail a letter disputing inaccurate or unverifiable information.
- Allied InterstateDirect furnishing / collection disputeRouting guidance
- ARS National ServicesDirect furnishing / collection disputeRouting guidance
- CavalryDispute / correspondence1 address
- ConvergentDirect furnishing / collection disputeRouting guidance
- Credit ControlDirect furnishing / collection disputeRouting guidance
- Enhanced RecoveryDirect furnishing / collection disputeRouting guidance
- EOS CCADirect furnishing / collection disputeRouting guidance
- Franklin Collection ServiceDispute / correspondence1 address
- IC SystemDirect furnishing / collection disputeRouting guidance
- Jefferson CapitalDirect furnishing / collection disputeRouting guidance
- LVNV FundingCompliance / dispute correspondence2 addresses
- Midland Credit ManagementCredit reporting dispute2 addresses
- MRS BPODirect furnishing / collection disputeRouting guidance
- National Credit SystemsDirect furnishing / collection disputeRouting guidance
- NavientDirect furnishing / collection disputeRouting guidance
- Portfolio Recovery AssociatesGeneral correspondence / dispute1 address
- Radius Global SolutionsDirect furnishing / collection disputeRouting guidance
- Receivables PerformanceDirect furnishing / collection disputeRouting guidance
- Sequium Asset SolutionsDirect furnishing / collection disputeRouting guidance
- TransworldDirect furnishing / collection disputeRouting guidance
Doing it yourself? Get the full playbook and letter templates in one download.
Step-by-step instructions and ready-to-use letters for disputing inaccurate or unverifiable information.
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