How to add a Creditor’s mailing address

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Online Credit Reports never contain creditor addresses. Since most dispute letters are sent to bureaus, this is rarely an issue. In the rare event that you’re sending a Round 2 (or higher) letter directly to a Creditor/Furnisher, here’s how to add their address.

 

In this article, you will learn about: 

 

To start, make sure you have the following:

 

How do I add a Creditor’s mailing address?

  1. Log in to your Credit Repair Cloud account

  2. Click on My Clients

    RCR_1-001.png

  3. Click on your client’s name to open the client dashboard

    RCR_1-002.png

  4. Click on Dispute Items

    RCR_2-001.png


  5. Click on the pencil icon to edit the item

    CMA_1-001.png

  6. Scroll down and locate the Address field

    CMA_1-002.png

  7. Enter the creditor/furnisher address

  8. Click on Save Changes

    Voila! Now when you run the Dispute Wizard to create a Round 2 (or Higher) letter for a Creditor, the address will populate into the letter!

 

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