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150 Accounts Deleted Using Validation of Debt Letter for Collections


150 Accounts Deleted Using Validation of Debt Letter for Collections

🔮 Today I'm sharing with you how I removed 150 medical collections using the validation of debt letter in addition to a credit sweep. I also show you the letters that I used and explain how you can use them too. If you wanna check out the brand new credit repair software head to https://lynxshort.com/buy-suite or if you'd like to check out if a credit sweep would be a good fit schedule your call at https://my740.com

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⭐️ Video Notes:
Good evening tonight. We're
gonna go through this quickly because nobody wants to sit
through a long video and I don't wanna shoot a long
video. Okay. So tonight we're talking about the validation of
debt. I'm going to show you how I removed all of these hundred
and 50 collections. Yes. 150 collections, as you can see,
they're all alphabetized like how credit reports normally are.
So it's not the same page over and over and over again. This is
what this credit report looked like when this client signed up
and let's get to the bottom of it just so you can see that it's
actually 20 pages. So that's what it looked like. And then
this is the first round of results. There's only three
remaining count of 1, 2, 3. And on the next round, there's only
one. That's it one. And yep. You guessed it on the next round.
There are none. So we're going to go through a couple of
different letters and this first one, the first VOD dispute
letter. All right. So this is a letter you're going to send to
the collection scene. This is four collections only as it's
under the FDCPA, which is debt collection. The fair debt
collection practices act, okay. This is not the FCR. So anyways,
having said that this is good for a medical apartment, utility
cell phone storage, dental. And then when you're looking at debt
buyers, that's going to be for credit cards, loans, vehicles,
et cetera. So you're basically just going to, you know, put
your information on here. You say that I owe this and your
claim is disputed. Now you're also going to follow this up and
it can be at the same time. Cause I know that's a question.
There's no time period that needs to be in
your bureau dispute out like on day one and send your collection
dispute on day two. Okay. So this is your bureau letter. I
looked at my credit report and this account is unknown. I don't
owe anything with this balance or to this creditor. And it
needs to be removed. Send me a credit report showing that it's
been deleted. Now let's say that they actually respond being the
creditor. Um, they respond and they say, look, this has been
verified. You're gonna send letter two a and this is letter
two a and it basically says, you know, you said that it's been
verified, but you fail to provide me with a copy of any
viable evidence. Bearing my signature. Sh excuse me, bearing
my signature, showing the account is being reported
accurately. Okay. So if that occurs, you're going to send
letter to a, to the bureaus. Okay? Maybe you didn't get the
part. My last letter where I said that this account is
unknown and that it needs to be removed just because you say
that it's been verified, it doesn't change the fact that I
have no clue where this came from.

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