Paid and Unpaid Defaults

Paid and Unpaid Defaults

Defaults can be listed on a consumer credit file when an account (over $150.00) has been due for over 60 days and the creditor has complied with their legislative requirements prior to listing the default against a consumer.

Removal of defaults from a credit file/report may  be possible where the creditor has failed to comply with the legislative requirements and mistakenly reported a default against an individual.

First, it must be established that an error has been made by a creditor before we are able to assist in clearing any default from your file. That’s why we provide AN OBLIGATION FREE CONSULTATION prior to accepting any fees, or taking a file on.

It is imperative that you speak to us first before paying a default. Doing so will only update the listing to “Paid” and will not remove the default listing from your report, hence, will still cause your detriment.

Our team has many years of experience in this specialised industry and we are confident in our ability to achieve results for our clients.

The laws governing Credit Repair can often present as a complex and confusing labyrinth of rules and procedures, Our expert team will handle your matter efficiently, ensuring you will obtain the best outcome possible.

 

Call us today, or fill in the equiry form below and we’ll get in touch with you right away to assess your situation and advise whether we can assist you.

Request

a free consultation

Would you like to speak to one of our Credit Repair Solicitors? Just submit your contact details and we’ll be in touch shortly or if you prefer, email us!