You will be sent a link to create an account in our client software and order credit monitoring. We'll analyze your credit report. We'll be looking for negative items that may be hurting your score.
The Disputes Begin
We will then write to each of the 3 credit bureaus as well as original creditors directly. The letters will include disputes, appeals, validation requests and goodwill intervention. Keep in mind we take an aggressive approach and will be doing this for all of the qualifying negative items on your reports right from the start. Also, you can log into our client portal and check your progress report, which will show you what has been removed and which items remain. Our client portal is updated every 30-45 days.
Results Will Come
Your results will be mailed directly to the mailing address you've provided upon enrollment. These letters need to be uploaded to your portal within 3 days of receiving them. We will analyze the items removed and generate new disputes addressing the again. We will do this every 30-45 days until we get the best results possible.