I am looking to send GW letters out to FIrst Financial Bank (1FB) and also to JCPenney/GEMB. 1FB I had sent to collections and "paid settlement in full" a year and a half later. I think JCP had sent it as a 30-day late - that one I paid off almost immediately! BOTH of these, I just want to see if, since I paid them off, I could get them removed entirely? 1FB reports as an open, negative account sent to collections. Maybe I could see if they counter the GW letter and I could say...okay, can you at least update this crap to the CRAs?! haha...ANY advice is greatly appreciated!
A few choices here:
-Send GW, keep sending GW
-Send GW, call EO
-??? You tell me ???
Thanks in advance! 
What do you guys title the email and how often do you send the emails? Letters? I planed on sending emails daily and letters once a week.
Personal:
@diebadcredit6504 wrote:
Last month I sent out 10 GO letters to have inquires removed and just received letter and five of them has been removed. This past Saturday I sent out 28 GW letters to have inquires removed and one letter address to CEO CONNS to have two charges off removed. I'm going to repeat the process this Saturday again.
How do you GW inquires...? I thought that only worked with accounts. 
would love to get a few off my CR. Is there a sample that you would be confortable in posting.
Thanks!
