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Hi Everyone 🤗
I have a question I have a client that has 6 charge off accounts and is currently on active payment plans on them. Is the best for me to work on dispute letters or consider the method below? Thank you in advance
- Two Accounts, One Debt: Often, your credit report will show two listings for the same debt: the original creditor showing a "Charge-Off" with a $0 balance, and a new collection account showing the amount you currently owe.
- Monthly Updates: The collection agency will likely continue to update the account status monthly to show that you are in a payment arrangement.
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