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Stuart-Lippman and Associates practices the fair and ethical treatment of all participants in the debt collection and claim recovery process.
This Form is being provided as a simplified means of communicating legitimate disputes only. By no means should accurate, valid and verifiable information be disputed.
It is very important that you fill out this Dispute Form completely; supply photocopies of all proof of payment and/or documentation where available.
Upon receipt of the completed form your account will be marked as disputed. Please expect to be contacted by a member of our team to follow up on your dispute.
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