preview-step-001

Upload your collection notice. We send your debt-validation request by certified mail.

PDF File

Email

Upload received

Order ID:

Eligibility review is the next step.

Eligibility Review

Please answer all questions to determine if this notice fits the pre-suit validation workflow.

Yes No

Is this a collection notice (not a court document)?

Yes No

Is this about a personal / family / household debt?

Yes No

Was this sent by a third-party debt collector (not the original creditor)?

Yes No

Is the notice still within the 30-day validation window?

This is a procedural fit check, not legal advice.

Validation Request Preview

Full name

Mailing address line 1

Mailing address line 2 (optional)

City

State

ZIP code

Debt Validation Request

I am writing in response to a collection notice I received.

I dispute this debt and request validation / verification as allowed under federal law.

Please provide verification of the debt and the name and address of the original creditor, if different from the current collector.

Please treat this as my written request for validation.

This is a standardized procedural request, not legal advice.

Preview saved

Next step: payment and certified send setup.