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After the 30-day dispute period is over and the accounts were deleted from your credit file can the credit card company place the accounts back on your file?
Wiki User
∙ 17y ago
Yes, if it's fetermined the accounts are yours. During the 30-day investigation period, the credit bureaus must stop reporting the account in question. If, after that period, the account is verified, they can again report it.
Wiki User
∙ 17y ago
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If you have a business dispute with a credit agency can this problem be on your personal credit report?
It would depend on whether or not this business account was showing on your personal report.It is customary for business loans/credit accounts to need a personal guarantor. Personally guaranteed accounts may show on your credit report. To dispute information on your D&B report visit www.dandb.com/companyupdate
What is the difference for account receivable and accounts payable?
When company make sales in credit it creates the accounts receivable while when company purchases on credit it creates the accounts payable so accounts receivable is current asset while accounts payable is current liability.
What companies use accounts receivable system?
Accounts receivables relates to credit customers. Sales on credit will go through receivables as well as any credit notes and payments for those sales. How_do_you_use_account_payble_and_receivableThese are basic accounts. Accounts Payable is used by one company to record the amount owed to it by another company or person. Accounts payable is a liability account. Say your company purchases.
If you have perfect credit what will happen if you dispute charges on a credit card and the company wants you to pay them and sends it to collections?
A collection account is a significant derogatory item on your credit report. Any late payments, collection accounts, or legal items on a consumer's credit report cause deductions in their credit score. It would be in your best interests to read your card holder agreement, specifically sections pertaining to disputes. Many companies allow a dispute process, but if such a dispute is not resolved, you may have liability on the debt. The exact terms would be laid in that agreement. The agreement/contract is what you will be held to.
What happens when accounts receivable stays the same and credit sales go up?
the company is collecting accounts receivable amount equal to the increase in credit
Is accounts payable a debit or credit?
Accounts Payable is the amount which is payable by company for the merchandise purchased by company but payment is due in future, as it is the liability of company so like all liability accounts it has credit balance as normal balance.
If there are some medical bills on your credit report that should have been paid by your insurance company how can you have these removed?
You can attempt to have any item removed from your credit report by the same method; writing a letter of dispute to the bureaus. "...should have been paid by your insurance company..." is not a valid reason for dispute. If you were to write with this reason, (most likely) the accounts will be verified and they will remain on your credit for 7 years from the date they were defaulted.
If you have a business dispute with a credit agency can this problem be on your personal credit report?
It would depend on whether or not this business account was showing on your personal report.It is customary for business loans/credit accounts to need a personal guarantor. Personally guaranteed accounts may show on your credit report. To dispute information on your D&B report visit www.dandb.com/companyupdate
If a person was sued many years ago for child support but recently the arrears were suspended by the court can this be removed from their credit report by going through a dispute process?
I believe credit accounts are not removied from your credit report unless they are not your accounts (fraud) to being with. The credit bureaus should be able to notate that the account has been suspended, cleared, or paid in full with regards to that account. You can also place a message of your own in your credit report that anyone can see when they pull your credit. Also, accounts are not deleted from your credit report until they run their course. It can be 7-10 years depending upon what type of collection account it is.
What is the difference for account receivable and accounts payable?
When company make sales in credit it creates the accounts receivable while when company purchases on credit it creates the accounts payable so accounts receivable is current asset while accounts payable is current liability.
Merchant Credit Accounts?
form_title=Merchant Credit Accounts form_header=Get help with transactions from a Merchant Credit Account. Is there someone in your company that handles your merchant credit accounts?= () Yes () No () Not Sure What field of business is your company in?=_ Will you do any business online?= () Yes () No () Not Sure How much do you anticipate processing?=_
What companies use accounts receivable system?
Accounts receivables relates to credit customers. Sales on credit will go through receivables as well as any credit notes and payments for those sales. How_do_you_use_account_payble_and_receivableThese are basic accounts. Accounts Payable is used by one company to record the amount owed to it by another company or person. Accounts payable is a liability account. Say your company purchases.
You have received a bill for medical care that was not provided What can you do?
Dispute it in writing with the company. If it shows as a collection on your credit, contact the three bureaus and dispute it with them.
Does a loan company that does a voluntary reposession have to tell you how much the car sold for at auction and then deduct it from your amount owed before they report it to a credit agency?
They should.You can dispute it with the credit agency.Send the credit agency a dispute letter .
How do you solve a transunion dispute?
Transunion is a company that offers credit score reports. A dispute with Transunion can be filed if you do not agree with something on your credit report. They then investigate and decide if it should remain on your report.
If you signed a blank credit card slip not knowing the amount you would be charged are you liable for what you feel is an exorbitantly high bill?
First, never sign without knowing. Now that you have, you may dispute it through your credit card company. I would suggest you contact the person who charged your credit card and work it out with them first. If they will not, then let them know you will be talking to your credit card company. Talk to a credit dispute representative and file a dispute.
How do you remove a false charge off date from your credit report if the date was reset from the original?
You can have a credit dispute, if the agency reporting the bad judgment does not get back with the company disputing the judgment within 30 days, it HAS to be removed from your credit report. Example: I filed bankruptcy(?) on a auto repo. and the company did not take it off my credit report, I had my credit card company do a credit dispute, they did not respond within 30 days, and it was removed from my credit report.
