We start with a detailed review of your client’s full 3-bureau report, identifying:
Errors and inconsistencies
Outdated or unverifiable items
Legal opportunities for dispute
Our team crafts personalized dispute letters backed by:
Metro 2 compliance (industry standard data formatting)
Factual disputing (evidence-based challenge methods)
Collections
Charge-offs
Late payments
Repossessions
Public records
Hard inquiries
While disputes are in process, we help clients:
Build positive trade lines
Get secured cards
Manage utilization
Add rental history (if applicable)
You and your client get a detailed monthly report that includes:
Score movement
Account changes
Next step recommendations
We keep you in the loop so you know when to re-engage the lead.
When their score improves, we ensure your client:
Has the updated documents
Understands their new profile
Our Credit Repair Services for Mortgage Professionals
Sunday – CLOSED