Bible Based Financial Teaching, Training, Counseling 
And
Creditor Letter Library

CFM Creditor Letter Library

LETTERS BY NUMBER AND NAME

1. REDUCE PAYMENTS FOR A SHORT TERM
2. REDUCE PAYMENTS FOR A LONG TERM
3. BANKRUPTCY
4. DISAGREEMENT ON CREDIT CARD BILL
5. REMOVE NEGATIVE DATA FROM REPORT
6. REQUEST FOR INVESTIGATION
7. FOLLOW-UP LETTER AFTER INVESTIGATION
8. ERROR ON CREDIT CARD BILL
9. SUSPEND PAYMENTS SHORT TERM
10. CREDITOR VERIFICATION
11. CASHING CHECK – PAYMENT IN FULL
12. REQUEST CREDIT FILE
13. LETTER TO COLLECTION AGENCY
14. REQUEST ADDITIONAL INFORMATION
15. DISPUTE QUALITY OF GOODS OR SERVICES
16. REQUEST TO RETURN SECURED PROPERTY
17. REQUEST TO ADD MORE ACCOUNTS
18. SUSPEND PAYLMENTS LONG TERM
19. REQUEST REMOVAL OF INCORRECT INFORMATION
20. JUDGEMENT PROOF STATUS
21. REQUEST REWRITING LOAN TERMS
22. REQUEST NEGOTIATION WITH CREDITOR

To download one file that contains all these letters click here.

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