The Process
Step One
In this step, we gather as much information about you as we can to create your profile and discuss what options are available to you.
- You will first fill out and submit our Client Info Sheet
- An email will be sent to you with links allowing you to choose which credit report you would like to receive.
- You will also receive a login and password to your custom client portal to allow you submit your credit report securely to us.
Step Two
In step two of the process, we schedule a time to go over your credit report and create a plan of action.
- We’ll check the accuracy of your credit report.
- We will discuss what will be the best plan for you and create your custom road map.
- We will take care of contracts and payments.
- Once signed agreed and signed off on, we will begin the next process after a 3 day cancellation period.
Step Three
In this step you will have a few tasks to complete, but most of it will be done behind the scenes while the credit bureau process our requests.
- You’ll be contacted regarding the first round of correspondence.
- You will receive physical mail within the following 30 days; It’s critical that you immediately get the contents of that mail to us either by your secure client portal, fax, or physical mail.
- Once we receive the mail mentioned above, you will be able to see your restoration progress and updates through your client portal and receive regular updates throughout the set contracted time.
Step Four
After the completion of your restoration program, we highly recommend continuing our monthly monitoring program.
This programs allows us to monitor your credit for a specific period of time to protect you from items that may pop up on your credit report once removed. We will dispute and remove those items at no additional charge.