Page 3 - Welcome To Processing 2018
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Guidelines:
DS’s Standard SOP - dispute all negative accounts, lates, collections and public records.
This does NOT include inquiries, personal info, special edits to letters, DTC’s (direct to creditor
letters) or update & holds.
We offer US Postal Mail or Faxing options
We have a support center set up for any processing related issues, questions or concerns. Please feel free
to reach out to support@disputesuite.com and someone will get back to you within 24 hours.
We can set your counter between files to be due in 30-45 days, the system defaults to 45 days, which is
recommended. You may request this to be changed by submitting a ticket to support@disputesuite.com
