Customer provides order Information

This can be done over the phone, faxing in authorization form, Submitting order online, or completing paper application in office.

Customer provides Payment

Currently we accept the following payment types: Moneygram, Money Order, Cashier's Check, Business/Personal Checks. Credit/Debit cards are accepted over the phone only.

Order is now Queued for Processing

While queued the client's online results tracking account is created. Online access information ( login & password) are e-mailed to client. A welcome packet is sent via first class mail to client providing contact information and detailed process guidelines.

Credit Report is pulled

Client's credit is pulled first identifying all derogatory items in credit report. Next every derogatory item is classified by derogatory type ( slow pay, charge-off,tax lien, ...).

Client's Online Results tracking account is populated with derogatory information on a per Bureau basis

Every derogatory item is input into our propeitary software populating online results tracking information for client to track progress.

Disputation Created

Our Propeitary software next creates disputation that we send directly to all three credit bureaus.

45 days starts

Our unique expedited process produces results every 45 days. Our process only provides permenant removals.

Client receives deletion report from credit bureaus

Every client will receive a deletion report from all three credit bureaus every 45 days.

Client returns deletion report

The only required participation by our clients is we need every received deletion report. Deletion reports can be faxed, mailed, or dropped off if local.

Online results tracking is updated

Upon receiving deletion reports we audit the deletion report for removed items and new derogatory items. Next we update the online results tracking with the received new information.

Next round Disputation processed

Once again our propeitary software creates the next round disputation based on the updates from the received deletion reports.

45 day starts over

Every 45 days the process cycles. Every client receives a year of service. This is more than enough time to repair your credit.

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