Just wanted to start a thread about my first dispute. I faxed over my Chex dispute letter on 7/17/2008.
Now I just sent and wait? Anyone have any info on a faxed dispute?

Thanks for your time:0)

A faxed dispute works the same as the one you mail in.... the time frames are the same. Just make sure you keep confirmation of the fax

Ok just called Chex to verify if they rec'vd my faxed dispute from July 17th.....the rep says that Wachovia verified the information and requested that Chex update the status to paid in full. I guess I have to wait til next year. I wish I could be rid of them. Any suggestions?

So basically all you can do is pay them and wait for teh five year time frame to be up?

5 Dispute Steps:

1. Dispute Letter to Chexsystems
2. If Info is Verified, Send Procedures Request.
3. FACTA Dispute Letter to Bank. *Must be done after Chexsystems unsuccessful dispute.
4. Formal complaints with OCC or state agency for state-charted banks.
5. Intent to sue letter to bank attorney and/or senior executive.

Are there samples of the above letters? I've seen them referenced, but no links to samples.

Thanks!

DH

yes they are listed at www.chexvictims.net