OUR STEP-BY-STEP PROCESS
STEP (1): GET TO KNOW
STEP (1): GET TO KNOW
STEP (1): GET TO KNOW
WE GO THROUGH OUR CONSULTATION TO GET TO KNOW YOU AS A CLIENT AND SEE HOW OUR SERVICES WILL BENEFIT YOU AND WE PROVIDE YOU WITH THE BEST STEPS AND KNOWLEDGE THAT WILL HELP GET YOU BACK ON TRACK TO FULFILL YOUR GOALS!!!
STEP (2): ANALYZE
STEP (1): GET TO KNOW
STEP (1): GET TO KNOW
DURING THE CONSULTATION, WE WILL ANALYZE THE REPORT TO SEE WHAT THE PROBLEM IS THAT IS CAUSING A DECLINE IN CREDIT SCORE AND PROVIDE THE SOLUTION THAT YOU WILL NEED TO TAKE TO GET YOU BACK ON THE RIGHT PATH.
STEP (3): DISPUTE
STEP (3): DISPUTE
STEP (3): DISPUTE
OUR JOB IS TO FIGHT FOR YOU! WE TAKE THE INFORMATION FROM THE CREDIT REPORT THAT IS INACCURATE AND CREATE DISPUTE LETTERS TO SEND TO CREDIT BUREAUS TO DEMAND UPDATE/REMOVAL OF INACCURATE INFO. FROM REPORT, THEY ARE ONLY REQUIRED (30) DAYS TO PROVIDE A RESPONSE.
STEP (4): EDUCATE
STEP (3): DISPUTE
STEP (3): DISPUTE
WHILE WE ARE WAITING ON RESULTS TO COME BACK, WE WILL WORK ONE ON ONE WITH CLIENT TO EDUCATE ALONG THE WAY ON WHAT ACCOUNTS TO OPEN AND NOT TO OPEN WHILE CREDIT IS BEING WORKED ON AND INFO. IS BEING REMOVED!!
PLEASE NOTE: YOUR TASK AS A CLIENT IS TO FOLLOW ALL STEPS AND PROCESSES THAT ARE GIVEN TO YOU TO HELP INCREASE SCORE TO MEET YOUR GOALS.
CLIENT CREDIT RESOURCES (REVOLVING ACCOUNTS)
Credit Builder Card
Credit Builder Card
Credit Builder Card
Capital One
Credit Builder Card
Credit Builder Card
Open Sky
Credit Builder Card
First Premier
First Premier
First Premier
First Premier
Chime Credit
First Premier
Chime Credit
CLIENT CREDIT RESOURCES (INSTALLMENT ACCOUNTS)
Rent Reporters
Rent Reporters
Rent Reporters
Self Lender
Rent Reporters
Rent Reporters
Credit Strong
Rent Reporters
Credit Strong
