How should I proceed?

Discussion in 'Credit Talk' started by dnsatt, Oct 9, 2001.

  1. dnsatt

    dnsatt Active Member

    On my TU report....I have two collection accounts. Both of which, I am not exactly sure for whom they are collecting.

    Should I dispute the accounts online(mail or phone) with TU "these are not mine" or should I contact the collector and attempt to have them validate the debt then negotiate (if it has not been paid already) for removal?

    What do you all think?
  2. dnsatt

    dnsatt Active Member

    Thanks Andrew

    I have a draft ready.

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