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FRIVOLOUS?


mzjazzyazz
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I DISPUTED A COUPLE OF THINGS ON ME AND BF'S CR.

TU SAID THEY BELIEVE OUR DISPUTES WERE FROM A THIRD PARTY, AND LABELED THEM FRIVOULOUS, HOWEVER ENCLOSED A FORM FOR ME TO FILL OUT TO RE-DISPUTE THE ACCOUTS.

EX RESPONDED BY WANTING TWO PROOFS OF RESIDENCY.

AND I HAVE NOT HEARD ANYTHING FROM EQ.

IS THIS JUST ANOTHER WAY FOR THEM TO BUY TIME OR WHAT?

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tu said they will not take action on the dispute because they believe it was from a third party or cra and they are not required to process disputes submitted by third parties. I submitted the letter myself to them.

ex said that as a part of their fraud prevention program they evaluated my address (which recently changed and they want verification of the new address). they also said if i wish to request information to be investigated i need to list the accounts and account numbers, and tell them why i believe the info is inaccurate.

they (ex) also said they want me to list previous addresses for the past 5 years.

now why would i wanna list the addresses i want to dispute. (i havent disputed them yet but im going to)

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I'm just curious about what kind of letter you sent. Was it a letter that you copied from here or a letter that you wrote in your own words?

The reason I'm asking is since 2 of the 3 CRA's "red flagged" your letters, it may be due to the format of your letters matching those of "3rd party" letters. Not that I know what that format is but I am curious to find out.

May be you could post your letters here so we know what letters NOT to send. HAHA

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:wink: What I'm sure happened was that I was sounding so professional and articulate, they were sure it had to be written by a third party.

x:-)

But anyhow, the format was

Date

Name

Address

Phone

SSN

To Whom It May Concern:

After reviewing my credit reports, I have found the following discrepancies. I am requesting that you contact these creditors and investigate these reports.

Crappy Creditor, account XXXXXXXX

This account does not belong to me. Please remove this account.

Another Crappy Creditor, account XXXXXXX

This account has never been paid late. Please correct this information.

Third Crappy Creditor, account XXXXXXXX

This account has been paid. Please correct this information.

After you have completed your investigation, please contact me with the correct information.

Thank you,

Your signature

Your name

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