Clients Call in for a FREE Credit & Program Analysis.
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Client Portal
700 Credit Repair
Client Results Tracking Portal
Clients Call In
After
Sign up
Communication
New Reports Pulled
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Credit Portfolio Manager will Discuss your Credit line by line, Fine tune what we are going to do in your Credit Recommendations, and use FICO reason Codes to create costume plan.
Credit Recommendations- Clients receive a customized sheet with a game plan of what can be done in addition to our dispute, audit, and removal process.
FICO Reason Codes- Tell banks, creditors, and collection companies exactly what is hurting your score.
Once your file has been processed you will be assigned Coaching communication tools.
Credit Web Portal- Its like having access to our back office 24/7 (add picture)
Membership Site- Industry Tips & Tricks, Videos, Workbook, and attachments.
We update YOU! We do not wait, or depend on results, we will let you know your case and score
This Process is Unique to the industry, others MUST HAVE RESULTS before they can move a file forward
Credit Web Portal- Our processing team automatically updates the portal showing items Deleted, Added, and New Score.
A Detailed "Statues Update" is Done by your Analyst.
A thorough review is performed to determine your next step. If you are working with an affiliate, at your request, we will update them on the progress and when it's time to repull your credit
Credit Portfolio Managers & Coaches will Analyze open credit Utilization and review with client where additional points can come from. Also assist with opening $5,000.00 and $3,500.00 Revolving Credit accounts from our trusted affiliates.
Costume
Dispute Process Created
Clients receive a custom dispute process created specifically for that meeting consumer protection laws, credit reporting laws, and other
prevent tactics for the best possible results. Respond to, Receive or initial correspondence via telephone, email, fax, and physical mail i.e. USPS, FedEx, UPS etc. Use certified mail at our discretion
- FICO codes are once again used for the dispute process to share our clients the correct items are being addressed.
- Processors review Fico codes for a clear understanding of what is creating a drag on the score: your custome dispute process is built around these findings.
- process is repeated codes for a clear understanding of what item are helping, or could help, the score or may appear to be negative could actually have a positive effect on your score.
- Unlimited letters unlimited processing disputes audits and unlimited letters that utilize customer’s rights and verify credit reporting laws are being followed
- Dispute & Audits- 100% of negative or harmful items on the very first round and all around after
Easy to understand charts and graphs
You won’t be sitting around wondering
“What has been deleted again?” and
“How many items are they working on?”
The portal details your status in several formats.
The Summary and Status page has multiple combinations of charts and graphs. You will have various options for viewing your credit report and dispute status. The data is in an easy to understand format.
24/7 File Access and Full Transparency Through Portal
Your "RESULTS TRACKING and COACHING UPDATES" COMMUNICATION PROCESS!
Track your DELETIONS, STARTING SCORES, RESULTS, and COACHING UPDATES
Send Us Attachment
Any Correspondence from the Bureaus that you receive you can scan onto your computer and attach the document!!
We DO NOT update the portal every time results are sent in to us. Your account is updated at the end of each dispute round. We do not dispute in between rounds unless we are responding to a credit bureau
Knowledge
The Knowledge section of this powerful customer portal empowers customers with easy to access credit information. Common questions can be answered with a click instead of a call. This tool will provide you access to useful credit information for LIFE!
Refer Someone You know!
If you know anyone who is intrested in getting their Credit Repaired, send us there information in this tab.
Ask about our Referral Fee Program!
Portal Updates
Account is updated at the end of dispute time approximately 45 days. This portal provides full transparency with our company and your file.Showing letter dates, when disputes and audits are sent out, and when theyare due back.
Tour Our Portal!
24/7 File Access, Full Transparency
- Know when your letters have been sent
- Who your letters were sent to
- Track Deletions
- Starting Score
- Current Scores
- Coaching Updates
