Hello Brianna, hope that all is well I trust your Event went well this weekend. Just a reminder for you to send me the letter for Chex systems. FYI I was denied membership into Alliant Credit Union (See the Letter in the Skool Community

We’re diving deep into the power of Authorized User accounts—one of the most effective tools to boost credit fast! In this session, you’ll learn: ✅ Leveraging AU Tradelines to maximize client results! ✅ The right way to add them for credibility and safety! ✅ Insider access to our new & improved tradeline! options at even better pricing! This means more opportunities, more value for your clients, and more income for you 💰🔥!! Don’t miss this—your clients (and your wallet) will thank you! 5:30 PM PST / 7:30 CST / 8:30 PM EST!!! https://us06web.zoom.us/j/9429570307?omn=89893720365

I wanted to know if this a standard stall letter or does she need to reply? I didn’t want her to reply and verify the debt. How Do we proceed?

The client is currently undergoing a military security clearance review and received a notice regarding a collection account that surfaced during the background check. This collection is being reported by a debt collector, not the original creditor. The client is concerned because he is wondering if he set up a payment agreement will it and is will it serve as a verification of the debt. He is considering whether to take action now or wait until his current credit repair rounds are complete at which point the account may be removed and he can provide an updated credit report. He is seeking guidance to ensure that no steps taken now will interfere with his expungement process. Sharing here in case others have similar questions or insights.

Happy Fourth All, When will the last class be uploaded to the vault. I really need to get some information that was shared. There were a lot of great nuggets dropped.