ENTERING NEGATIVE ITEMS TO CREDIT HEALER
At this point, you must already have your client's credit report and must have identified which accounts you wish to remove.
Keep in mind that in order for it to be a 100% successful process, the negative items must be removed from the 3 agencies of credit reports.
TAB ENTER REPORT RESULTS
In this tab you will find the fields designated for the listing of negative items which you wish to remove from the credit report of your client.
You will see two (2) sub-tabs:
Credit Items and
Undesired Information
TAB ENTER REPORT RESULTS -Credit Items-
1- Creditor Name: Here you must enter the name of the creditor who reports the account.
2- Account Number: Here you must enter the number associated to the account.
3- Account Type: Select from the drop-down menu, the type of account as it appears on the credit report.
4 -Selection Field: You must mark the corresponding field to register which agency reports that item in particular. If the 3 agencies are currently reporting it, then mark the 3 fields.
TAB ENTER REPORT RESULTS -Undesired Information-
Here is where you should enter the wrong information that you want to remove, related to Mispelled Names, Wrong or Old Adress and Unauthorized Inquiries.
In the same way as you entered the negative items, enter this information and clasify it in the drop-down menu. This allows that the investigations of the negative accounts and wrong personal information & inquiries, are not mixed together.
In other words, they are not litigated through the same letter.
This is a proven truth of the credit repair.
