I have read alot about the nutcase letters. It seems like they are only geared towards a Collection agency. Do these work to get a paid chargeoff removed if sent to the original creditor? The accounts were never sent to a collection agency. I also have a tradeline on my report that shows charged off but I don't think this is mine. How do I go about getting this removed? Thanks!
No. That is what I am asking. How to I do that, I have read mainly stuff that applies to a Collection agency and not much is address here about doing this with an Original Creditor. If I send them a dispute letter, then what.
Re: Re: Paid Chargeoff No, That is what I am asking. How do I go about doing that? What do I tell them in my dispute letter? Thanks.
