1. Credit Monitoring - We us Identity I.Q for our special credit solution software. This allow us to see all 3 Credit Bureaus. (Other fees will apply) (Done Within 24 hrs.)
2. Credit and Consumer Reports - We check Early Warning, Check Systems, and the Credit Report to detect all blemishes and negative accounts at both Banks and the Credit Report. (Done Within 72 hrs.)
3. Agreement & Payment - Once we receive your signed agreement and payment, we will onboard you into our system for Credit Building and Credit Restoration. (Done Within 72 or before)
4. Credit Profile/Inquiries - We fix the profile and inquiries on the first round by getting all three bureaus to reflect the same current updated information. (Done Within 7 Days, Completed in 30 Days or before)
5. Credit Building - We identify and structure 10 positive accounts to report on all three Credit Bureaus. (Other fees will apply) (Done Within Day 7, Completed in 30 Days or before)
6. Public Record - We identify any and all public records from each bureau. We then use our software to prepare the right approach to your public record on the first, second and possibly a third round of disputing. (Done Within 30 Days, Completed in 90 Days or before)
7. Collections - We identify any and all collections from each bureau. We then use our software to prepare the right approach to your collection on the first, second and possibly a third round of disputing. (Done Within 30 Days, Completed in 90 Days or before)
8. Students Loans/ Child Support -We identify any and all students loans and child support accounts from each bureau. We then use our software to prepare the right approach to your Student Loan or Child Support on the first, second and possibly a third round of disputing. (Done Within 30 Days, Completed in 90 Days or before)
9. Closed Derogatory Accounts - We identify any and all closed derogatory accounts from each bureau. If there is one late payment on a closed account we removed it. We then use our software to prepare the right approach to your Closed Derogatory account on the first, second and possibly a third round of disputing. (Done Within 30 Days, Completed in 90 Days or before)
10. Open Derogatory Accounts - We identify any and all open derogatory accounts from each bureau. If there are any late payments, we use our software to prepare the right approach to your Open Derogatory account on the first, second and possibly a third round of disputing. (Done Within 30 Days, Completed in 90 Days or before)
11. Add Personal Tradelines - We identify the age of the file so that we can add the right authorized users to your credit. The goal is to add 3 authorized users to enhance the files credit history, credit age, and credit utilization. (Other fees will apply) (Done Within 45 Days, Completed in 90 Days or before)
12. Personal Funding - We identify all funding sources by Credit Bureau. This gives us a huge advantage when going after personal funding. The goal is get funding from 4 Credit Unions and 4 Banks (Other fees will apply) (Done Within 45 Days, Completed in 90 Days or before)
