Credit Repair Program

This explains exactly what the client receives during the program.

1.Review of the client’s credit reports
2.Identification of potentially inaccurate, outdated, duplicate, or unverifiable information
3.Preparation and submission of appropriate credit disputes
4.Follow-up on disputed items
5.Review of updated credit reports
6.Progress updates after each dispute round
7.Guidance on improving credit habits
8.Personalized recommendations based on the client’s credit profile
9.Communication and support throughout the program

 

Programs:

4-Month Program — structured credit improvement support for four months
6-Month Program — extended support for six months
Month-to-Month Program — starts with a $199 setup fee, followed by monthly payments $99

Each round is based on the program selected and that credit reporting agencies and furnishers control how quickly they respond to disputes. Results and timing vary by individual credit profile. Which takes 30-45 days. 

This section covers the program cost and any relevant payment details.

This protects your business and makes expectations clear.

Clients are responsible for:

1.Providing accurate personal information
2.Completing the intake/application accurately
3.Providing requested documentation
4.Keeping credit monitoring active
5.Responding to requests from your company
6.Reviewing communications and updates
7.Making payments on time
8.Avoiding unnecessary new credit applications
9.Continuing to make payments on existing accounts

Not providing false or misleading information

We handle the dispute and review process, while the client is responsible for maintaining healthy credit habits.

 

Active credit monitoring is required throughout the program because we need access to current credit-report information to monitor changes and evaluate progress.

Client should understand:

1.Monitoring must remain active during their service period.
2.The monitoring subscription is separate from your credit-repair service fee.
3.The current monitoring cost is $39.90/month.
4.If monitoring becomes inactive, you may be unable to access updated reports or continue certain portions of the service until it is restored.
5.Clients should notify us if they have an issue with their monitoring account.

Click the link to check credir report! https://app.myfreescorenow.com/enroll/B01C6151?_gl=1*1gihn9t*_gcl_au*MTQzNzkwMTQxLjE3ODY3MjI1NDQ.

Your credit journey can be:

The actual steps:

Step 1 — Complete the Intake Application
Client provides basic information about themselves and their credit goals.

Step 2 — Consultation/Credit Review
You review their situation and explain whether your services are appropriate.

Step 3 — Select a Program
Client chooses the program that best fits their needs.

Step 4 — Complete Payment & Agreement
Client completes the required agreement and payment.

Step 5 — Activate Credit Monitoring
Client enrolls in and maintains the required credit monitoring.

Step 6 — Client Onboarding
Client receives onboarding instructions and learns what to expect.

Step 7 — Credit Repair Begins
We begin reviewing the applicable credit-report information and working through the dispute process.