These forms and letters are to be used when you are dealing with the original creditor only.
Credit Card Charge Authorization Form
Credit Cardholder’s Report of Lost or Stolen Credit Card
Credit Cardholder’s Report of Lost or Stolen Credit Card After Notice by Telephone
Credit Letter to Close Account – With enclosed final payment
Agreement for Accord and Satisfaction of a Disputed Claim
Close Account – Letter by Consumer – With final payment – Zero Balance
Disputing unauthorized charges on a statement -Request & Demand for Proof
Disputed Open Account Settlement
Letter to Original Debt Collector – Only call me on the following days and times
Letter to Original Debt Collector – Only Contact Me In Writing
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