Outsourcing credit restoration can save time, reduce costs, and provide expertise, which can be especially beneficial for businesses that want to focus on growing and scaling your credit restoration service. 

We dispute inaccurate items on the credit report, one at a time for each bureau (Equifax, Experian, TransUnion). We also dispute directly with creditors and collection agencies, based on your instruction, for each individual client.

We first upload and review your clients’ credit reports to decide which inaccurate accounts to dispute. After analyzing the report and identifying the inaccurate items, we’ll make custom dispute letters and let you and your client know that these letters are being sent out. We process all clients within 48-72 hours. Once we’ve sent the dispute letters, we keep track of your client’s progress. We check for updates every 35 to 40 days. When it’s time for an update, we’ll get the latest credit report for your client and update all the changes in your software. This includes entering their new credit scores, noting any accounts that have been removed, adding any new accounts that have appeared, and so on. Then, we’ll prepare and send the next set of dispute letters for your client.

Legally, we can’t promise exactly when or how your client’s credit will improve. We use the same laws that you can use to protect consumers. If something can be legally taken off a credit report, we’ll either remove it or send it to a lawyer. We can’t get rid of information that is reported correctly, whether it’s good or bad. How long it takes to work on a client’s case depends entirely on the credit repair company, not on us as B2B Virtual Assistants. We’ll keep working on a client’s case until the credit repair company tells us to stop.