01
Start intake
Begin with a clean entry point so the credit issue is understood before anything else gets layered on top.
How it works
Eight clear moves.
This process is built to feel organized, visible, and easier to trust. The order stays the same from beginning to end so clients always know what this is, why it matters, and what comes next.
What to expect
Structured from the first move.
A visible 8-step process from intake to reassessment
Clear upload checkpoints so clients know what comes next
A workflow built to reduce guesswork and improve trust
The goal is not to overwhelm. It is to keep the file moving in the right order while making the next action easy to understand.
02
Upload reports
Bring in Experian, Equifax, and TransUnion so the file review starts with real signal, not assumptions.
03
Sign and lock
Complete the required packet and permissions so the workflow opens in the right order and nothing gets skipped.
04
Move through review
Keep the case visible while the file is reviewed, structured, and prepared for the next operational step.
05
Disputes sent
Once review is complete, disputes move out with clean control and a better paper trail behind the file.
06
$405 due
The service fee comes due after services are rendered, which keeps the pricing clear and the offer easy to trust.
07
Upload responses
Bring bureau responses and receipts back into the portal so the case history stays organized and reviewable.
08
Reassessment
Review the updated file, identify what shifted, and decide whether the next move is complete or needs another pass.
Start the process
If you are ready to begin, the next step is simple: start the intake and open the file the right way.