Letter Of Dispute

[YOUR ADDRESS]

[DATE]

[CREDITOR NAME]

[CREDITOR ADDRESS]

RE: ACCOUNT NUMBER #[NUMBER]

DEAR __________________:

I have enclosed a copy of your billing on the subject account dated [DATE]. In reviewing the statement, I noticed a mistake. Specifically, I disagree with the entry dated [DATE]. I believe the entry is wrong because [REASON].

Please review your records and adjust my account.

I have not included this entry in my enclosed payment.

Sincerely,

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