Dallas Credit Repair Company

Premium Credit Repair & Debt Elimination is done through a process of Factual Verification. We also use an Attorney Legal Demand of Credit Compliance and forced removal on violations. For accounts that are verified we use Advanced Tactics which consist of multiple Credit Repair Techniques and spinning techniques. Memberships start at $150/month and include one or all services above.

We are the Fastest Credit Repair Company, we Specialize in Factual Verification, Legal Demand, & Number Multiple Round Process. We are the Number 1 Credit Repair Outsourcing Company in the United States. We cater to Individuals and companies that Need the Fastest Credit Repair Service. We have broker and credit repair company outsourcing prices. Our paperwork processing takes 12 hours average time to have letters Delivered from start date of receiving full documentation from the client.

We are the creators of the Multi Round Process (Consisting of multiple forms of Disputing Techniques and Metro 2 compliant strategies). Multi Round Process consists of Legal Demand with Intent to Sue with attorney for Violations, Fax Disputes, Metro 2 Compliant Letters, and Identity Theft Services for Qualified Clients.

Late Payments
Inquiries
Collections
Judgements
Bankruptcies
Liens
Repossessions
Student Loan Consolidation
Foreclosures, and more…

PREMIUM

This method is for clients who DO NOT have Public Records/Charge Offs.

DIAMOND

This method is for clients that have Original Creditors and or Charged Off Accounts.

VIP BANKRUPTCY

This method is for clients that have Bankruptcies, Charged Off, and 3rd Party Collection Accounts

The Credit Repair Process

This process starts when the customer submits Documents (Copies of ID, Proof of SSN, Proof of Address, Contract)

Once received, the file is Submitted Electronically/Mailed and the client is given Access to their Customer Portal to view items under Dispute. On the 30th day client is updated to see Round 1 Results, as we prep the file for Round 2 and Send Electronically/Mailed. On 60th Day we update for Round 2 results. Then Round 3 paperwork is created and Intent To Sue for Violations. Most files can be submitted to an attorney for violations at the stage if there are any items remaining. At the same time Since Day 1 we do Strategic Fax Disputes in certain methods as well as mailing Metro 2 Compliant Letters by mail. This is to Ensure you receive the Most Deletions as Quick as Possible compared to other Industry Giants.

JOIN OUR TEAM & HELP EDUCATE OTHERS ON THE IMPORTANCE OF CREDIT & HOW TO PROTECT YOUR CREDIT & FINANCIAL WELL BEING.

Client Responsibilities:

Client must sign up with one of the Recommended Credit Monitoring Systems and not change Login Credentials during the Repair & Membership Process. Client must send by mail or email, text, most of the corresponding letters & alerts concerning your credit.