ChexSystemsVictims

ChexSystems Disputes and Removal


There are five stages to disputing:

1. Gather the facts and send the initial dispute letter.
2.  If the information is not removed, send a procedural request.
3.  If the procedural request does not result in removal, dispute with the original creditor.
4.  Send the ITS - Intent to Sue Letter
5.  File complaints with the bank regulator, the state attorney general - and consider legal remedies.



We have a web site that has a step by step process for disputing with both chexsystems and the reporting bank(s). If you still owe a reporting bank any money.. you can still file a dispute based on other factors.





ChexSystemsDisputes




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