Please provide a detailed explanation of what you believe is incorrect on your report and why. To help us investigate your dispute thoroughly, consider including the following:
a) The name of the company or account you’re disputing
b) A brief explanation of what you believe is wrong (e.g., “I never opened this account,” “This payment was made,” “The balance is incorrect”)
c) Any relevant dates, amounts, or account numbers
d) What you believe the correct information should be
e) Any other context or facts that may help us understand the issue
Providing as much detail as possible helps us resolve your dispute more efficiently. You’ll have the opportunity to upload supporting documents separately.