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I have a couple of late payments. 1 with BB&T and 1 with Syncrony. Each account is paid in full and closed. HOw would I go about getting a GW deletion on from them? I understand that Syncrony can be difficult.
@Anonymous wrote:I have a couple of late payments. 1 with BB&T and 1 with Syncrony. Each account is paid in full and closed. HOw would I go about getting a GW deletion on from them? I understand that Syncrony can be difficult.
I would first review the GW thread and get some ideas on how to write a letter to the EO. I do not believe these should be sent by email its impersonal you want to mail them in you can actually move someone more that way.. http://ficoforums.myfico.com/t5/Rebuilding-Your-Credit/GW-letter-Q-amp-A-Examples-and-GW-Success-Stories/td-p/1573680