Take Back Your Credit Four Step Process

Step One
   Customer completes and submits Authorization Form ( Online or via Fax )

   CreditRewind receives payment from Customer via Moneygram, Money Order, or Cashier's Check.

   Customer is Provided Toll Free number for Customer Service.

   Customer's completed Authorization Form is forwarded to Processing Department

* Allow an extra 7-10 Business days for mailed Payments.

Step Two
   Processing enters customer information into Database

   Processing then submits corrected information with all three bureaus

Step Three
   Customer starts receiving correspondence from all three Bureaus in about 2 weeks.

   Customer Faxes or drops received correspondence in the mail to the processing Center

Step Four
   Repeat Step Three when you receive correspondence from the Credit Bureaus.

Click here to Take Back Your Credit !