What is the strategy for handling hard inquiries from collection agencies? I discovered I have several, some are listed as "other" and some are listed as "collection agency". All are hard - and the most recent is from a CA I disputed with - and they are not licensed in my state. Thanks.
Dispute as unauthorized and not a legitimate business purposed (not a "permissible purpose"). Probably a sample letter available, too. That's what I'm about to do with several on each CRA.
