credit repair software - free 30 day trail

RSSArchive for July, 2010

What Are the Complications of Explaining FCRA to a Customer?

What Are the Complications of Explaining FCRA to a Customer?

Tweet When we direct or explain the FCRA to a customer, are we misrepresenting as a lawyer?

Can It Be Beneficial Not to Get the Mortgage Broker's Pulled Report?

Can It Be Beneficial Not to Get the Mortgage Broker’s Pulled Report?

Tweet If a mortgage broker pulls a report and the client needs our help, even if the broker does not send the report he pulled, the bureau still sees that a report was pulled by Broker A, and now disputes are being sent by that same consumer who Broker A pulled the credit for. How […]

How Do We Treat Unverifiable Information?

How Do We Treat Unverifiable Information?

Tweet Treatment of Inaccurate or Unverifiable Information. Where can I find a copy of it?

How Do the CRAs React to Bunched Letters?

How Do the CRAs React to Bunched Letters?

Tweet I’ve got a question about mailing out a bunch of letters. Do you send them out all at once? Sent a few out in one day and received correspondence from credit bureaus that they don’t believe that letters came from the clients. How can we do this without any problems?

What's Next When Verification Documents Aren't Available?

What’s Next When Verification Documents Aren’t Available?

Tweet What is the next step when Transunion sends you an answer that says on the MOV process they answered that verifications documents are not available?

Is the Tactical Guide able to be Purchased Separately?

Is the Tactical Guide able to be Purchased Separately?

Tweet Can we purchase the Tactical Guide outside of buying the Credit Repair Biz-In-A-Box?

How Do I Use Your Dispute Codes?

How Do I Use Your Dispute Codes?

Tweet Mike, I got your dispute codes today. Thanks. How can I use them?

Must the Client Directly Request his Credit Report Prior to Disputes?

Must the Client Directly Request his Credit Report Prior to Disputes?

Tweet I have received the attached response from Experian. How should I approach this, do I need to have the client request his credit report from Experian so that I can send the next letter there? I have blanked out the client’s information so that you can share this on your webinar. Your help is […]

What to Do When a Collection Agency Requests Payment for an Account Not on the Credit Report?

What to Do When a Collection Agency Requests Payment for an Account Not on the Credit Report?

Tweet My client received a letter from a collection company about an account she doesn’t recognize nor shows on her credit report as of 2 months ago. I’m assuming it is better to try to prevent this account from being added to her credit report, especially if it ends up being hers. So, is it […]

When Disputed Accounts Don't Show up on CRA's attached Documentation, Does that Mean They've Been Deleted?

When Disputed Accounts Don’t Show up on CRA’s attached Documentation, Does that Mean They’ve Been Deleted?

Tweet In the response letter from Equifax (CSC Credit Services), it says: “The items listed below were investigated at your request. Please review your attached credit file for the current status of each item.” And then it lists below all of the accounts that were disputed. For the accounts that are listed as disputed, but […]