I have the same thing on my report, a medical collections account with a 1 month "term." I haven't sent anything yet, should I do a PFD or dispute letter?
Account Name NCO-MEDCLR
Account Type Unknown - Credit Extension, Review, Or Collection Balance $301.00
Date Opened 2/1/2008
Account Status Closed
Mo. Payment
Past Due $301.00
Payment Status Seriously past due date / assigned to attorney, collection
agency, or credit grantor's internal collection department
High Balance
Limit
Terms 1 Month
Comments
But it is just listed this way with Experian. The other 2 don't show terms.
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