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Senior Contributor
Posts: 4,268
Registered: ‎05-01-2008
0

When should I send another batch of GW's??

Around May 5, I sent out 5 GW's...hoping for the best.  One worked...bank removed lates from my reports AND my brother's who had co-signed that loan.  Sallie Mae sent the obligitory bs letter back & the other 3 I've heard nothing!
 
When should I send again?  Is it ok to send the same letter in hopes of another person getting it?  Should I change it up a bit? 
 
Thanks all! Smiley Wink


Starting Score: 02/2015 TU 709 - EQ 676 - EX 729
Current Score: 02/2015 TU 709 - EQ 676 - EX 729
Goal Score: 850

Bury me in the garden...last app 12.19.14

Valued Contributor
Posts: 2,340
Registered: ‎04-08-2008
0

Re: When should I send another batch of GW's??

You can send them..NOW..if you want..it's up to you..some people even send them...every few weeks...hoping the aggravation...of the constant letters...will work...
Senior Contributor
Posts: 4,268
Registered: ‎05-01-2008
0

Re: When should I send another batch of GW's??

Excellent!  Stamps & envelopes are cheap compared to the alternative!
 
Should the same letters be fine??
 
Thx...Mo


Starting Score: 02/2015 TU 709 - EQ 676 - EX 729
Current Score: 02/2015 TU 709 - EQ 676 - EX 729
Goal Score: 850

Bury me in the garden...last app 12.19.14

Contributor
Posts: 166
Registered: ‎05-11-2008
0

Re: When should I send another batch of GW's??

I send the same ones, just change the date.
Senior Contributor
Posts: 4,268
Registered: ‎05-01-2008
0

Re: When should I send another batch of GW's??

Cool!  Thanks!


Starting Score: 02/2015 TU 709 - EQ 676 - EX 729
Current Score: 02/2015 TU 709 - EQ 676 - EX 729
Goal Score: 850

Bury me in the garden...last app 12.19.14

Established Member
Posts: 11
Registered: ‎05-09-2008
0

Re: When should I send another batch of GW's??

could you please explain what a GW is?  How do they work?  thanks
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Valued Contributor
Posts: 2,340
Registered: ‎04-08-2008
0

Re: When should I send another batch of GW's??

GW letter...is basically a letter..sent to a creditor...or a CA...asking for removal of some sort of negative notation...rather is be asking them to simply remove late payments...or asking them to remove the entire TL from your reports...
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