Fair Credit Report Act Violations
2010
What’s the best way to approach Credit Solutions Corp to remove an old, paid collection?
I had a collection account with Credit Solutions Corp which I paid about 3 years ago. It was reported as PAID on my credit reports. However, on two it was reported as “Installment”, and “Open Account Type” on the other. This collection account doesn’t report the date of first delinquency. Do I have a case in demanding for corrections/removal?
Via Express Mail, I sent a debt validation letter to one of CSC’s vice presidents. The letter was enhanced with “Please correct/remove or pay me $1,000 for violations of Fair Debt Collections & Practices Act” kind of tone. It’s been a week and I haven’t heard from them. No correction/removal on my reports yet. I’ve already disputed this account with the credit reporting agencies. What should my next step be after 30 days and no response from CSC? Ways to expedite this?
You leglly have to wait the 30 days…. If they do not respond to you, report that to the credit bureau as well…. PLEASE keep track of names addresses and phone # of everyone you deal with…. Put in the sisputes with the Cred. Bur. if the creditor does not respond to the cred. bur. , the cred. bur. must remove.
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