“Wash….Rinse…. Repeat”

After we have reviewed your file as a whole, we will then follow up with all necessary credit reporting agencies and original creditors. We repeat this process, round after round until we get the desired results from the parties involved. The goal is to never take “no” for an answer and fight until you have one. Last month, we gave them reason “A” as to why we believe they should remove the item; it didn’t work, so now we will escalate by asking for proof for example.