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Sign your client agreement + upload identity documents: All clients must sign a client agreement which outlines from both parties that the client allows the credit repair company to dispute negative items on the client’s credit report on their behalf specific to their state. The agreement will also outline all terms of the credit repair process. The client is responsible for uploading identity documents such as a copy of a license and utility bill so that the contracted credit repair company may attach to the dispute letters that are sent to the credit bureaus on the client’s behalf.
After 30-45 Days the credit repair company provides the client with updates of any deletions and then moves forward with round 2 of disputes to send off to the credit bureaus. Each month a round of disputes is sent to the bureaus until all negative items have been successfully removed from the client’s credit report.
