Thank you first for taking the time to read and answer my questions.
I sent the dispute letter to Audit and Adjustment - they sent me a letter back that says they marked the account as disputed and will be reported to the national credit reporting agencies.
Mind you I did not change your dispute letter at all. Also I was told that if I could get valley medical center to cash a check - that that means I am working with them and they are working with me - cutting out the collector per say is that true????
I did not a get a validation of debt from audit and adjustment. I don't know what to do now...And as far as I can tell the bureaus aren't really checking into things - because I have paid off a bunch of stuff and it still hasn't changed my report any. If I missed something in your writing would you let me know where to go read again please.
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prompt bureaus to work for you with the dispute form on those paid bills.
say not yours or error audit and adjustment?
is that a collection agency?
if so validate the debt not just dispute? not sure what happened here
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Valley medical did cash my check.
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you should be able to rid yourself of the collections thenask valley medical to helpreally you should have hasked them before you paidButthey may still help you
Monday, June 16, 2008
What happens to collections when you pay original creditor
Posted by
OskieGuy
at
7:06 PM
Labels: debt validation, dispute, dispute credit form, dispute credit letter
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