How It Works
Basically, we manage the dispute process for you so your don’t have to.
With every new customer, we review every line item on his or her credit report from all 3 credit bureaus. Based on a detailed analysis, a Dispute Professional will quickly develop a Dispute Action Plan.
Then, our Dispute Professionals begin the tedious, pain-staking task of developing letters for each line item and with each creditor under dispute.
The first round of disputes is usually completed within the first 3 days.
When customers receive their responses from the credit bureaus, the information is updated in their account where they can track their progress. New rounds of disputes are sent every 30-45 days for as long as the customer chooses and as long as the customer is seeing progress in their credit profile.
Throughout the process, customers benefit from 24/7 access to their account so they can track their performance. This same information is also available to you so you can stay up to date with how your clients are benefitting.