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Just got my report and one entry says the following:


Status: Settled £0

Default Date: 02/2006

Default Balance: £5,000


Further down however it states:

Customer Account Status

Status: Debt Assigned

Explanation: The account & liability has been transferred to another company.


This is correct (apart from the balance, it's more like £3,000) however my initial question was, if I pay this other company (a DCA who are not listed on the report), as I see it there is no way I can negotiate for this information to be removed so whether I pay it or not I still have this on my file for another three years - is that correct? Is there nothing I can do?


Any help would be much appreciated.

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