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Back to Dispute Options
Step 1: What are you disputing?
Select the type of dispute. This determines the letter language used.
Late Payment
Incorrect late payment on your report
Collection Account
Collection that doesn't belong to you or is inaccurate
Charge-Off
Account incorrectly charged off
Bankruptcy
Not yours or should be removed
Repossession
Vehicle or property repossession
Medical Bill
Medical collection or billing error
Identity Theft
Accounts opened fraudulently in your name
Wrong Balance
Account balance is incorrect
Duplicate Account
Same account listed multiple times
Unauthorized Inquiry
Credit inquiry you didn't authorize
Wrong Address
Incorrect addresses on your report
Wrong Name
Name variations that aren't you
Public Record Error
Judgment, lien, or other public record error
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