Rinse and Repeat
THEN START BACK AT DAY FIVE! WE WILL CONTINUE TO WORK IN THIS CYCLE UNTIL WE HAVE FIXED ALL ITEMS, OR EXHAUSTED ALL EFFORTS TRYING.
The day after you receive your invoice is the day we will charge your payment. If you have a large number of deletions and have a high balance, DON’T WORRY, we only charge a maximum of $100 per month for an individual and $150 per month for a couple. This way you can pay out […]
YOU GET STARTED! You made the choice to get on the right track and get your credit file in order. We are glad you’re here and we can’t wait to do all we can to help you reach your credit goals.
WELCOME! Usually, you will get a call the day after you start your service with us from one of our dedicated staff members. They will ask if you have any additional questions and let you know the next steps in your credit repair process.
Hopefully, by day three you will have provided us access to your credit monitoring account and our staff will be combing through it line by line so we know exactly what steps to take in order to give you the best results possible.
Usually by this point, your audit is complete and delivered to you… It is at this time that your Audit Fee will be charged. When your Audit fee clears, your file is sent to our processing team to begin the credit repair process.
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This is where the real work happens… Bureaus are conducting investigations, Creditors are checking info, and Collection Agencies are validating accounts. You will begin receiving responses from these different entities. We need copies of the mail you get via your client portal, via email or via fax. It allows us to move forward with your file.
This is the BIG day… this is the first time we review for changes on the report. We will know if the collection agencies or creditors have removed or repaired the items on which you chose for us to work on. ***Note: If you’ve chosen the Flex Plan (Pay Per Delete), you will get […]