Please use this form to dispute missed payments, account charges, account balances, or any other valid discrepancy on your account’s report.

Please provide a detailed explanation of your dispute(s) below.  This firm can be considered a debt collector, and as such is attempting to collect a debt, and any information obtained will be used for that purpose. Copies of checks, bank statements, and any relevant correspondence that supports your dispute(s) should be e-mailed to inquiries@blawgroup.com.

All valid written disputes received will be reviewed, investigated and responded to.Use of the dispute form is in addition to your statutory rights under Chapter 718, Florida Statutes and specifically your right to file a Notice of Contest of Lien. Please review our common dispute and discrepancy explanations on our Inquiries page then fill out the information below, providing a written explanation of dispute(s).

Name *
Name
Daytime Phone *
Daytime Phone
Evening Phone
Evening Phone