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I have two loans with TMCC. One open one closed. Open is 1.5 years into a 4YR, perfect history. Closed was a 5YR, 2 late pays back-to-back almost 4.5 years ago. It's TMCC's standard policy to remove one late pay (so actually the account had HAD 3 late pays, the 3rd somewhat close to the remaining 2) but I am wondering if anyone has had luck in bypassing this policy by either calling (asking for someone specific?) or writing a GW (again, to someone specific?)
Bump
Sorry, I haven't had any contact with this creditor, but it hasn't been responded to so I figured I'd give it a bump up the que.