Why does Transunion send me procedure letters about how long they keep information on file, etc? I sent a dispute (not mine letter). The letter they send back further states, I may contact the creditors listed at the following number.....yada yada yada Is this their procedure? Or should I send a different type of dispute letter to Transunion, so that they will delete or verify these items and not send me procedure letters...... I've sent all correspondence certified mail. Please help!!!!!
This type of letter is usually produced by the CRA after you have requested the procedures they used in validating your previously disputed tradeline.
That's just it- I did not request procedural information. I didn't need to (I have this forum for that). I'll just send disputes again, and write in big letters on the page- DISPUTE- DO NOT SEND PROCEDURE INFORMATION!!!!!!! Can Transunion do this? Is this legal???? Work out the problems yourself attitude?????? what do you think????
Did it list virtually ALL the creditors on your report? If so, its just SOP, its been the experience here that your dispute is continuing.
