I have a paid installment account with a furniture store that is reporting 1-90 3-60 lates. I have disputed with CRAs-it came back valid. I sent a validation letter to the OC- the provided me a billing history showing the lates. I don't necessarily disagree I am just trying to find away to get this thing off. I even begged the OC if the could help with this as I am trying to buy a house and this is hurting me right now. They won't budge. Any suggestions???? I am open to anything????
Do you still owe them any money? You could go to the head person at the furniture company and beg... also mention you will need to purchase more furniture and if they could do you a favor.... The only other thing you can do is continually DISPUTE if its a closed account. If you still owe them money it will be much harder.
Do you still owe them any money? martig4 `````` I have a paid installment account with a furniture store `````````````````` bettercr
Did they provide complete validation?...contract ? I thought the Nutcase letter was good for paid accounts.
