Easily Remove Payment Field from the Disclosure Notice

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How to Remove Payment Field from the Disclosure Notice

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hi everyone welcome to apple tech page lot of iphone users have been reporting that they unable to remove credit card when they try to remove it shows unable to remove there is an active subscription on this account that requires at least one payment on file here i will tell you the solutions to get rid of this issue solution one is change country or region to do this open settings app next tap on your apple id name tap on media and purchases tap view account in the popup window here tap on country origin tap on change country or region now select your country if you had selected your country already select any other one tap agree in the top right corner of the screen again tap agree to confirm then it will go to the next screen here select your payment method as none then enter your billing name and billing address tap next and follow the instructions to complete the process once youve done this your existing payment method will be removed automatically then you can add a new payment

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Can I dispute the validity of a debt?

If you believe that you dont owe the debt described in the debt validation letter, either because it doesnt belong to you or the statute of limitations has expired, you have 30 days to dispute it, starting from the date you received the required information from the debt collector.

What happens if a debt collector Cannot validate debt?

What Happens If the Collector Does Not Verify the Debt? If a debt collector fails to verify the debt but continues to go after you for payment, you have the right to sue that debt collector in federal or state court. You might be able to get $1,000 per lawsuit, plus actual damages, attorneys fees, and court costs.

What must the partial payment disclosure be included in?

The Partial Payment Disclosure is a new disclosure that must be included in the notice provided to a borrower when a mortgage loan that is a closed-end consumer credit transaction secured by a dwelling on real property, other than a reverse mortgage, is sold, assigned, or otherwise transferred.

What does collection need to validate a debt?

What is a debt collection validation notice? A statement that the communication is from a debt collector. The name and mailing information of the debt collector and the consumer. The name of the creditor to whom the debt is owed. The account number associated with the debt (if any)

How long does a creditor have to validate a debt?

(5) Validation period means the period starting on the date that a debt collector provides the validation information required by paragraph (c) of this section and ending 30 days after the consumer receives or is assumed to receive the validation information.

What is the 11 word phrase to stop debt collectors?

The 11-word phrase thats supposed to stop debt collector calls. Please cease and desist all calls and contact with me immediately.

What is the debt validation rule?

Validation of debts. (5) a statement that, upon the consumers written request within the thirty-day period, the debt collector will provide the consumer with the name and address of the original creditor, if different from the current creditor.

What to do if collection agency does not validate debt?

Its a violation of the FDCPA for a debt collector to refuse to send a validation notice or fail to respond to your verification letter. If you encounter such behavior, you can file a complaint with the CFPB, the Federal Trade Commission or your states attorney general.

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