I paid a medical bill to the original office using an A&S letter. Anyone have a letter I can now send to IC Systems? They listed the item on my credit report.
Have you already tried to dispute this account through the CRA's as not mine and/or paid before collection?
I hate IC. Here is what worked for me. I sent them a validation letter on a paid collection. It was not my account to begin with and I sure never paid it. They never responded to the validation. EXP dropped the item from my report 30 days after IC received my validation letter, so I assumed IC told them to. EQ was harder. I eventually tracked down the original creditor who wrote a letter to EQ saying that I never dealt with them and that IC was wrong. It took six months more and the threat of a lawsuit, but they finally removed it from my report I think persistence was the key. TU deleted it when I disputed it with them, before I even wrote IC.
I had 2 items deleted from IC Systems, but had to send a nasty worded estoppel to them and they sent me "apology letters" that I faxed to the CRA's. Charlie
I paid the Dr. with an A&S letter, in full. Now I got to get IC Systems to remove it. What kind of letter should I send?
