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What else can I help you with?
How can you remove items on your credit report that has already been paid?
first dispute the paid items. If they are paid then they should be removed with this step..
How do I word a letter to send to credit bureau to remove things that have been paid off?
http://aaacreditguide.com/credit-repair-letters/dispute-letters/index.html this website gives you sample dispute letters. But if it has not been seven plus years my experince is they still will not delete a paid off account.
What is an open collection account?
A collection account that has not been paid off.
How do you dispute the paid collection account or how do you phrase the dispute since it is a valid item on the report?
You're question is really confusing. If you are talking about a collection account in which you paid, you should have gotten a check back from your bank if paid with a check. Or you can contact your bank for a duplicate copy of the check. Or you should have gotten a copy type of statement that serves as a reciept. If you are refering to getting a collect account off your credit report, you can place a call to the company that left the mark on your credit and ask them to have it removed. You can also do that with medical bills. Send written correspondence of no more than 100 words to all three major credit bureaus, citing the creditor, the account number and the applicable dates. Do not send copies of statements, cancelled checks, etc. The credit bureaus DO NOT take the word of the consumer that the account has been paid or satisfied. The creditor will be contacted to either confirm or deny the consumer's claim. If the claim is found valid the entry will be corrected, if the creditor does not confirm the account has been paid or settled the negative entry will remain. The consumer's letter will be placed in his or her credit file.
Does a increase in salaries payable decrease cash?
Increase in salaries payable increases the cash account as cash is not paid and due to non payment of cash, cash account showing more balance then it would be if salaries paid already.
Can a stop payment be issued on a check that has already been paid from an account?
No. It has already been paid.
How can you remove items on your credit report that has already been paid?
first dispute the paid items. If they are paid then they should be removed with this step..
How do I word a letter to send to credit bureau to remove things that have been paid off?
http://aaacreditguide.com/credit-repair-letters/dispute-letters/index.html this website gives you sample dispute letters. But if it has not been seven plus years my experince is they still will not delete a paid off account.
How can you get a paid collection off your credit report?
You have 3 options: You can write a letter of dispute to the credit reporting agency. By law the CRA has 30 days to verify the item in question. If they are unable to verify, the account is shielded from view on that credit bureau. You can request that the original creditor or collection agency withdraw the account from the credit bureaus. This is generally not accomplished on accounts that have already been paid. You can wait 7 years from the time the account was last used for it to be shielded from view.
What is an open collection account?
A collection account that has not been paid off.
If a lawyer has your charge off account and you've been paying on time do they have to update your information with the Credit Bureaus?
They are legally obligated to update your credit report when the account is paid off completely. In the meanwhile, if you have been denied credit because the balance is showing higher than it should be, can you request a copy of your credit report (and it will be free) and can dispute the balance. The offending company will have 30 days to answer your dispute or it will be removed from your record.
If you use a credit card to purchase something by mail and never receive it can you win a dispute on the credit card that you paid with?
In order to dispute any charges made to the account. The account holder needs to write a letter with the details of the transaction in question, within sixty days of the date the account was billed.
Can a hold be put on a check after it is deposited in another account?
Yes - If your bank has not yet paid the cash No - If your bank has already paid the cash
What are on account sales?
Sales transacted for which we have not yet been paid.
How do you dispute the paid collection account or how do you phrase the dispute since it is a valid item on the report?
You're question is really confusing. If you are talking about a collection account in which you paid, you should have gotten a check back from your bank if paid with a check. Or you can contact your bank for a duplicate copy of the check. Or you should have gotten a copy type of statement that serves as a reciept. If you are refering to getting a collect account off your credit report, you can place a call to the company that left the mark on your credit and ask them to have it removed. You can also do that with medical bills. Send written correspondence of no more than 100 words to all three major credit bureaus, citing the creditor, the account number and the applicable dates. Do not send copies of statements, cancelled checks, etc. The credit bureaus DO NOT take the word of the consumer that the account has been paid or satisfied. The creditor will be contacted to either confirm or deny the consumer's claim. If the claim is found valid the entry will be corrected, if the creditor does not confirm the account has been paid or settled the negative entry will remain. The consumer's letter will be placed in his or her credit file.
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 is a certified check?
A certified check, also referred to as a cashier's check, is a check that has already been paid for so you don't have to wait for it to clear your account. Generally, certified checks do not have an expiration date on them.
