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Apparently the dispute may not been handled properly. Your next dispute letter should go to both the credit bureau and original creditor at the same time stating damages. There are sample letters available for you in good books but you must understand the dispute process first. Most consumers cause themselves more damage by not understanding the credit challenge process.

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Q: Credit Report Agency says account accurate creditor wont provide you with accurate documentation What do you do to get it off your credit report?
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What is the average collections agency success rate?

Roughly 18-22% of the amount placed ....but this varies greatly depending on type of account, length of time the debt has been owed, and whether or not the creditor can provide ample documentation.


What is a bank account levy?

A bank account levy is one method for a judgment creditor to recover monies owed for a debt. The judgment holder files the writ of judgment with the clerk of the court where the judgment was entered against the judgment debtor as bank account levy. I If the judgment is allowed to be executed, the sheriff will serve the writ for levy (garnishment) of the debtor's account on the bank where the account is held. The bank can either honor the writ and release the funds up to the maximum of the judgment or request the court to "freeze" the account and decide whether or not the judgment writ is valid. When an account is joint and only one account holder is the judgment debtor, the bank will usually request the account to be frozen. It then becomes the responsibility of the non debtor account holder to provide documentation to the court proving the amount of funds belonging to them.


Can the lender freeze a bank account?

Bank accounts can only be "frozen" by a court order. A lender can request a court to take such action if it can be proven that the debt has plans to remove the funds from such accounts. Bank accounts can also be 'frozen' when they are jointly held so the non debtor account holder can provide documents to the court showing the portion of the funds in the account that belong to them and are exempt from a judgment creditor.


How do you check account status in state bank of India?

Visit bank branch or call up customer care and provide your account number. They should be able to provide the details after verifying your authenticity as the account holder.


What is sundry debtor and sundry creditor?

If we provide some services to the vendors they are paying for our services therefore the person who are paying us becomes our sundry debtors.

Related questions

What is the average collections agency success rate?

Roughly 18-22% of the amount placed ....but this varies greatly depending on type of account, length of time the debt has been owed, and whether or not the creditor can provide ample documentation.


Can payments be taken from your disability check for credit card debt?

No. Disability benefits are exempt from garnishment by a creditor. Note: Even though such benefits are immune to creditor attachment if the beneficiary comingles their funds in a bank account the judgment creditor can levy said account. If that is done, the account holder(s) must provide documentation to the court as to the amount of funds that are exempt. For that reason, it is best to keep all exempted funds in designated separate accounts.


Can your social security or pension be taken for credit card debt in Pennsylvania?

No, SS benefits and the majority of pension benefits are 100% exempt from creditor attachment. However, it is the responsibility of the debtor to provide documentation that his or her income is a result of such monies. It is prudent to hold all such exempt benefits in a separate account and not commingle them with other non exempt funds.


What do you do if an account was turned over to a collection agency but the original creditor accepted your payment in full?

Contact the original creditor. Provide proof of your payment. They need to retract the account from the collection agency. The account could have been sold to the collection agency or simply assigned to them. For your purposes, it does not matter which situation applies. You paid the original creditor and your credit report needs to reflect this. After they do what they need to do to get the account back; you then dispute the entries with all three credit bureaus. The original account should show as a paid collection and the other collection account should be removed from your credit report entirely.


What do borrowers need to provide when applying for no documentation loans?

Even though no documentation loans by definition do not require any documentation, the prospective applicant still needs to provide some proof of income.


Can a collection agency freeze your bank account in New Mexico?

Before an individual's bank account can be levied he or she must be sued by the creditor. If the creditor wins the suit (they almost always will) a judgment will be awarded and the judgment can then be used as a bank account levy. Bank accounts are 'frozen' by the court when the account is jointly held and only one account holder is named as the judgment debtor. This action allows the non debtor to provide proof as to the amount of funds belonging to them.


In addition to a written justification what else will she need to provide on the Pre-Audit Trip screen?

Along with a written justification, she will also need to provide supporting documentation such as receipts, invoices, and any other relevant financial records to substantiate the expenses being claimed. It's important to ensure all required documentation is accurate and in compliance with the company's policies and procedures.


You put your recovery answers and everything but you cant get your account back on runescape?

This happens a lot, but all you can do is keep trying and making sure you can provide as much detail and accurate information as you can, to prove that you are the owner of the account.


What is a bank account levy?

A bank account levy is one method for a judgment creditor to recover monies owed for a debt. The judgment holder files the writ of judgment with the clerk of the court where the judgment was entered against the judgment debtor as bank account levy. I If the judgment is allowed to be executed, the sheriff will serve the writ for levy (garnishment) of the debtor's account on the bank where the account is held. The bank can either honor the writ and release the funds up to the maximum of the judgment or request the court to "freeze" the account and decide whether or not the judgment writ is valid. When an account is joint and only one account holder is the judgment debtor, the bank will usually request the account to be frozen. It then becomes the responsibility of the non debtor account holder to provide documentation to the court proving the amount of funds belonging to them.


How do you provide proof to a UK credit card issuer that you have lost 3000 in business dealings with a property management firm in Florida?

Unfortunately the credit card issuer will not be concerned with the personal circumstances of the financial loss of the account holder. The best option would be to contact the creditor by phone to see if they have recourse for such situations and if so what the procedure is, rather than using written correspondence and/or sending any documentation concerning the matter.


What are the duties of Account Officer?

he keeps all the records of the business transaction n provide accurate n satisfactory data when it needed to top management accountant


What are the penalties for not providing your legally required documentation upon demand when driving?

The subject can be arrested and can be charged by police for failure to provide documentation.