06/17/2026
Here's exactly what happens when you do:
1️⃣ You submit a written dispute to the collections agency.
2️⃣ We are required to stop collection activity until the debt is verified.
3️⃣ We verify the debt with the original creditor.
4️⃣ We send you written verification before resuming contact.
The process is designed to protect you — and at Capital Recovery Corporation, we take that seriously.
If you have questions about disputing an account or want to understand your options, our team is here to help — no pressure, no judgment.
📞 800-456-8448
📧 [email protected]