You will fill out the request form to receive your analysis. This is a complete thorough review of your credit profile. This shows what is on your credit and how it is being affected.
During your consultation you will verify all of the negative accounts you want included in the service. After, you have identified this information you will review and sign your client agreement and will be provided access to the portal. In some instances, you may not qualify for our program.
Once you have signed your client agreement our team will begin working on our first work task for your account. The billing department will initiate your first work fee 4-7 days after you have signed your client agreement. At this time your personalized action plan for credit restoration will begin.