Stayed up late last night on the computer try to find answers for this problem. I've been paying a CO fo several months to OMS for Dell. Only 3 out of 8 payments have been reported to the 3 CRAs.
OMS says it up to Dell. They also said Dell is behind reporting for several months. I did dispute amount owed (according to my lasted report) to all 3 CRAs. Doesn't a company that started reporting to the 3 CRAs have to continue? This account is not in collections but is showing status as a CO. And then I'm told that Dell doesn;t have to report payments in a timely manner. In my gut I feel that I'm right in believing that Dell (or anyone) shouldn't report a Co and then report payments when they want to. I'm paying the payments as promised and the balanced owed is not what it should be. I have payment statements. Any advise would help.
