HOW IT WORKS PAGE

Step 1 –

Schedule Your Consultation

We review your goals, challenges, and current score.

Step 2 –

Credit Audit

We analyze all 3 bureaus, identify inaccuracies, and build a factual dispute plan.

Step 3 –

First Round of Disputes

We send multiple letters, including:

  • Accuracy disputes

  • Debt validations

  • Pay-For-Delete proposals

  • Inquiry removal request

Step 4 –

30-45 Day Waiting Period

We monitor bureau responses, track results, and plan next steps.

Step 5 –

Second & Third Rounds of Disputes

If needed, we escalate with stronger, law- backed letters.

Step 6 –

Credit Building

We Guide you on adding positive accounts & Lowering utilization for faster, score growth.

Step 7 –

Maintenance & Support

We ensure Long-Term stability so you stay above 700.