ALL CLIENTS ARE REQUIRED TO PURCHASE AND MAINTAIN THE REQUIRED CREDIT MONITORING SERVICE AT $24.99/MONTH.

1. As a client you will be required to keep the credit monitoring system that we use "Active" the entire time you are in our program. This is an additional $24.99. We need to be able to see the "3 Bureaus" reports in detail. This allows us to see what has been deleted, the current status of your scores, and update you. If you let your credit monitoring cancel, and do not update it in a timely fashion, you will be canceled as a client.

2. If you are in an active BANKRUPTCY, please DO NOT SIGN UP for our service. If your bankruptcy has been discharged or dismissed, you can continue to enroll.

3. If you are currently behind on your bills and cannot pay them on time for the next 6-8 months, please do not sign up for our services. We want you to get the most out of our services. Paying your bills late will hinder the process as well as hurt you regardless of our efforts.

4. Credit repair is a team effort. It is important to pay your bills on time, build/add positive credit and pay down your credit card balances. Also, unless completely necessary, do not apply for new lines of credit during the process. We check in monthly to see how things are going and keep you educated. We will discuss personalized plans and ask you to stick with them to rebuild your credit.

After your free consultation, you will be sent an invoice and payment link. Your letters will be prepared and sent off typically within 48 hours unless it is a holiday. Monthly payments start 30 days after your enrolment and are based on your anniversary date. * If your card is charged on the 13th of the month, your set payment date is the 13th of each month throughout your enrollment in the program.  

**States we service**
AL, AK, FL, KY, MI, MT, NJ, NM, NY, ND, RI, SD, VT & WY