_________________________, 20____
							(Date of Letter)



Credit Bureau
______________________________
(Attn:  Reporting Agent)
______________________________
(Street Address)
______________________________
(City, State and Zip Code)

RE: 	_________________________________________
      	(Contested Billing Procedure)

Dear Reporting Agent:

	Recently the undersigned received a billing from your office relative
to an account with _________________________________________ (describe party
with whom account is claimed to exist).  The statement received is inaccurate
and/or erroneous for the following reason(s): _______________________________
_____________________________________________________________________________
______________________________________________________________________ (describe
reason(s) why billing is inaccurate and/or erroneous).  Despite the inaccuracy
or erroneous nature of the billings, the undersigned continues to receive
statements from your office and/or ________________________________ (the party
noted above).  Please make a note in your file that the billing procedure is
inappropriate for the reason(s)noted above.  It is hereby respectfully requested
that the billing procedure be discontinued or altered for the following reason(s):
_________________________________________________________________________________
____________________________________________________ (reason(s) billing procedure
should be discontinued or altered).  Please advise of the changes you intend to
employ relative to this matter within the following ________ days.  Thank you.

							Very truly yours,


							______________________________
							(Signature)
							______________________________
							(Address)
							______________________________
							(City, State and Zip Code)
							______________________________
							(Phone Number)

LAWCHEK, LTD. LETTER PRO Samples, Copyright 2006
This is not a substitute for legal advice.  An attorney must be consulted.