How to add a Creditor’s Mailing Address (for reports you’ve imported)

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Online Credit Reports never contain creditor addresses.  Since most dispute letters are sent to bureaus, this is rarely an issue, but in the rare event that you’re sending a Round 2 (or higher) letter directly to a Creditor/Furnisher here’s a new way to insert their address, so it will can be used by the Dispute Wizard.

1. Log into the clients dashboard and click on the “Dispute Items” tab

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2. Find the item you’re wanting to send the creditor letter to and click the pencil icon (for “edit”)

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3. Scroll all the way to the bottom and add the creditors mailing address. Then save.

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Voila!  Now when you Run Wizard 3 to create a ROUND 2 (or Higher) letter for a Creditor, the address will populate into the letter!

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