CREDIT REPAIR PROCESS
- STEP 1: Compile client’s personal identity verification documents (driver’s license/passport, SSN card & bank statement)
- STEP 2: The Expedited Credit Repair Workflow will begin for client. CLIENT WILL BE CHARGED $1000 TO SUPPRESS NEGATIVE ACCOUNTS FROM CLIENT’S CREDIT REPORTS. The negative accounts suppression process takes 21-45 days. THE NEGATIVE ITEMS WILL BE SUPPRESSED FOR UP TO 4 MONTHS. Once the negative accounts have been suppressed, the client is encouraged to begin leveraging their credit profile for financing IMMEDIATELY.
- STEP 3: Client will receive credit repair updates through the client’s portal every 30-45 days. Client will have 24 hour access to their client portal.
EXPEDITED CREDIT REPAIR WORKFLOW FEE-$1000
NOTICE OF CANCELLATION/REFUND POLICY: CLIENT MAY CANCEL THIS CONTRACT AGREEMENT & RECEIVE A REFUND WITHIN 48 HOURS OF THE CONTRACT AGREEMENT DATE. CLIENT IS NOT ENTITLED TO REFUND AFTER 48 HOURS OF CONTRACT AGREEMENT DATE. CLIENT MUST FAX OR EMAIL A SIGNED & DATED COPY OF A WRITTEN CANCELLATION NOTICE TO:EMAIL INFO@CLEANCREDITCREW.COM FAX (855-274-4559)