Quote:
Originally Posted by Christie_1981  I have the same thing on my report, a medical collections account with a 1 month "term." I haven't sent anything yet, should I do a PFD or dispute letter?
Account Name NCO-MEDCLR
Account Type Unknown - Credit Extension, Review, Or Collection Balance $301.00
Date Opened 2/1/2008
Account Status Closed
Mo. Payment
Past Due $301.00
Payment Status Seriously past due date / assigned to attorney, collection
agency, or credit grantor's internal collection department
High Balance
Limit
Terms 1 Month
Comments
But it is just listed this way with Experian. The other 2 don't show terms. |
The terms are incorrect you have no contract with the agency,I believe that the past due is incorrect not sure on that,maybe Trish can chime in on this.If its the creditors internal collection then it can report past due.
