LadyButler 11 Posted July 27, 2005 Report Share Posted July 27, 2005 Heya folks!OK... Long story- but I'll try to make it short. I had paid extra on a car note and received an e-bill stating I was in the clear until May. Come May- the day after my payment is due, I call to make a payment and am told that I'm a month behind. I pay the overdue balance immediately- along with the May payment. I told the guy that I had originally been told I was in the clear until May- which of course I have no proof of since I didn't save the e-bill... ... but it's the honest to God truth! Naturally they reported it on our credit report- as is their right. Has anyone ever had any sucess in getting a single 30 days late notation removed with a goodwill letter? (I need it removed to qualify earlier for a low income mortgage... which is another long story...) It was technically a clerical error on their part which caused the overdue balance... which I paid as soon as I found out about it.Any suggestions on wording? Also- I seem to remember a website that had a way to contact higher ups in companies through the web or email... something like infoplanet or global something. Sorry so vague! Any help is appreciated!A Link to post Share on other sites
divemedic 51 Posted July 27, 2005 Report Share Posted July 27, 2005 Try looking in your bank records for proof.The site you speak of is planetfeedback Link to post Share on other sites
LadyButler 11 Posted July 27, 2005 Author Report Share Posted July 27, 2005 The site you speak of is planetfeedback You're wonderful! Link to post Share on other sites
