Details and Consent (Standard Credit Repair)

Smart Credit credentials

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Smart Credit fees are not included and will be handled by Smart Credit when you set up an account with them. For more details, see this link.

Username/Email(Required)

Password(Required)

Customer Info

Full Name(Required)

First Last

Address

Street Address Line 2 City State Zip

Mobile Phone #(Required)

Last 4 of Social Security #(Required)

What are your credit goals?

New Home Loan

New Car Loan

Personal Loan

High Limit Credit Cards

Business Credit/Funding

Address Verification(Required)

Please upload your Utility Bill, Car Insurance Bill, or First Page of Bank Statement to verify your address.

Max. file size: 50 MB.

Social Security Card(Required)

Please upload a copy of your social security card.

Max. file size: 50 MB.

Driver's License(Required)

Please upload the front of your driver's license, state identification card, or military identification card.

Max. file size: 50 MB.

Client Photo (Optional)

Please upload an awesome photo of yourself!

Max. file size: 50 MB.

Standard Credit Repair Workflow Contract Agreement

(PURSUANT TO CREDIT REPAIR ORGANIZATIONS ACT 15 U.S.C. ꞩ1679) APPLICANT: (PLEASE FILL OUT COMPLETELY)

Date(Required)

Full Name

first last

Date of Birth(Required)

Social Security #(Required)

Address(Required)

Street Address Address Line 2 City State ZIP Code

Phone

Email

CREDIT REPAIR PROCESS

STEP 1: Compile client’s personal identity verification documents (driver’s license/passport, SSN card & bank statement)
STEP 2: The Standard Credit Repair Workflow will begin for client. CLIENT WILL BE CHARGED $500 for 6 ROUNDS/6 MONTHS of credit repair services.
STEP 3: Dispute negative items to be deleted from the credit bureaus (Experian, Transunion, Equifax) & CFPB & Federal Trade Commission FOR 6 MONTHS.
STEP 4: Clients will receive credit repair updates through the client’s portal every 30-45 days. Clients will have 24 hour access to their client portal.

STANDARD CREDIT REPAIR WORKFLOW FEE-$500

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)