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 \n# SAMPLE LETTER TO CREDIT REPORTING COMPANIES\n\nSender's Name:  \nSender's Address:  \nSender's City/State/Zip:  \nDate:  \nExperian  \nEquifax  \nTransunion  \nFRAUD DEPARTMENTP.O.Box 740241Atlanta,GA 30374Certified mail no.  \nFRAUD DEPARTMENTP.O.Box 9532Allen,TX75013Certified mail no.  \nFRAUD DEPARMENTP.O.Box 6790Fullerton,CA 92834Certified mail no.  \nRe:   Dispute or File No  \nThis letter will confirm that I am a victim of identity theft.If you have not already done so,please place an extended seven year fraud alert on my credit report and remove the first fivedigits of my Social Security Number from my credit report.In reviewing my credit report,Ihave found the following fraudulent inquiries/accounts which are related to transactions thatwere not initiated by me:  \nI am disputing these entries to my credit report under the Fair Credit Reporting Act as amendedby the Fair and Accurate Credit Transactions Act because the transactions represented by theentries were not initiated by me but by an imposter.Please block the disputed entries from mycredit report because they are attributable to identity theft.If you do not remove the disputedentries,please provide proof of your reinvestigation and the reason for non-removal.  \nPlease add the following statement to my credit report:FRAUD VICTIM!DO NOT EXTENDCREDIT WITHOUT CONTACTING ME PERSONALLY.MY DAYTIME PHONENUMBER IS  \nI am enclosing a copy of my police or sheriff's report,ID theft affidavit,and ID for yourconvenience.Please do not hesitate to contact me if you have questions regarding this matter.  \nSincerely,  \nSignature  \nPrinted name:  \nO  \n# SAMPLE LETTER TO BUSINESSES\n\nSender's Name:  \nSender's Address:  \nSender's City/State/Zip:  \nDate:  \nBusiness Name:  \nATTN:Collections or Fraud DepartmentBusiness Address:Business City/State/Zip:Certifiedmail no.  \nRe:  Account or File No.  \nThis letter will confirm that I am a victim of identity theft.I have made a report to lawenforcement and have requested that an extended seven year fraud alert be placed on mycredit report.In reviewing my credit report,I have found the following fraudulent inquiries,accounts,or debts at your business which are transactions that were not initiatedby me:  \nI am disputing these inquiries,accounts,debts,and entries to my credit report under the FairCredit Reporting Act as amended by the Fair and Accurate Credit Transactions Act becausethese transactions were not initiated by me.Please close the referenced accounts and takewhatever steps are necessary to remove the disputed entries from my credit report becausethey are attributable to identity theft.Please note that the Fair Credit Reporting Act places aduty on you to transmit accurate information to credit reporting agencies including informingcredit reporting agencies that I have disputed the above-referenced debts or accounts.I amdisputing both the accuracy of the alleged debt and the specific information about thedebt furnished by you to credit reporting agencies.  \nAs a victim of identity theft,I am entitled to a copy of all documentation regarding theaccounts or debts referenced above.Please provide the following to me at the above address:  \n·Application records  \n·Screen prints of internet or telephone applications  \n·  Account statements  \n·Payment/charge slips  \n·Summary of investigation or investigator's report  \n·Delivery address(es)  \n·Telephone numbers and identifying information used to open or access the account  \n·Any other documents associated with the account.  \nPage 2 of 2  \nI willbe furnishing these documents to law enforcement agencies in order to assist withtheir investigation and the prosecution of my case.  \nPlease note that the federal Fair Debt Collection Practices Act prevents you fromplacing a disputed debt or account with a collection agency-especially when you havebeen notified that a debt or account was fraudulentlyobtained by identity theft.I am enclosing a copy of my police or sheriff'sreport for your convenience.Please don","cbCaiuNY7lDxeXq9","https://ap.wps.com/l/cbCaiuNY7lDxeXq9","pdf",110846,"English","# Sample Letter to Credit Reporting Companies\n## Dispute entries and request fraud alert\n# Sample Letter to Businesses\n## Request account closure and documentation\n# Sample Letter to Bill Collectors\n## Notice of disputed debt - identity theft\n# Cease and Desist Letter\n## Request information and remove disputed entries","[{\"question\":\"这份模板信函主要用于哪些对象？\",\"answer\":\"模板包含分别写给征信机构、企业（Collections or Fraud Department）以及催收机构/账单催收方的信函，并提供停止与拒绝通知（Cease and Desist）版本。\"},{\"question\":\"信函中要求对信用报告采取哪些关键措施？\",\"answer\":\"通常要求延长七年欺诈警示、移除或阻止与身份盗窃相关的欺诈查询/账户/条目，并在不删除时要求提供重新调查证明与不删除理由。\"},{\"question\":\"争议提出后，收信方需要提供哪些信息或文件？\",\"answer\":\"模板要求对方提供与相关账户/债务的全部文件，包括申请记录、网络或电话申请的截图、对账单、付款凭证/手续费单、调查摘要或调查员报告，以及用于开立账户的交付地址与电话号码等关键信息。\"}]","Sample Letters - Identity Theft Dispute and Cease and Desist Templates | PDF"]