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The last post in this topic was posted 2788 days ago. 

 

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Hi, I have a negative mark on my CR stating I owe golds gym, Long story sort golds gym General manger investigated this matter and it was a system error. I have a letter head from GG which I sent to Experian, but first it was sent to the CA, I got a call from the CA today, she has not received, the letter but I told here its own its way and I don't owe the money she told me the GG area manger is wrong even though he investigated it and found it to be a system error, she stated she would delete and remove the from my CR if I pay half of it any thoughts as to why she down playing the investigation which is in my favor?

Edited by ken201327

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Hi, I have a negative mark on my CR stating I owe golds gym, Long story sort golds gym General manger investigated this matter and it was a system error. I have a letter head from GG which I sent to Experian, but first it was sent to the CA, I got a call from the CA today, she has not received, the letter but I told here its own its way and I don't owe the money she told me the GG area manger is wrong even though he investigated it and found it to be a system error, she stated she would delete and remove the from my CR if I pay half of it any thoughts as to why she down playing the investigation which is in my favor?

You are posting in the Medical Billing forum, a Gym membership debt is NOT medical, however you can be helped by following these instructions:

 

http://www.whychat.5u.com/GUIDEBOOK.html

 

Go to the SOL letter program after following the initial steps.

http://www.whychat.5u.com/SOL%20PROGRAM%20GUIDE.html

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Update, I dispute with CB and CA, it was removed from my credit report, I made sure it was sent certified mail with all the factual information they would need, it took less then 2 weeks to be removed. :yahoo:

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