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Asked by
valpep43
1 year ago
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Well either you were late paying the payments or their was a error on the OC (original creditor) you can try calling them and getting them to fix it if it is a error, BUT You better write them also and dispute that if it is wrong THEY have to correct that mistake by LAW. It is always better to write them and send certified return receipt and have a record of the dispute. They have 30 days to respond and fix the error or it has to come off your trade line.
tommy32 1 year ago