Once your Credit Monitoring Details are received, these details will be reviewed by one of our Credit Specialists and a Personal Action Plan will be developed based on your specific goals.

The Credit Specialist will call you to review your Personal Action Plan.

Now you will sign-up for either "Credit Restoration or Credit Sweep based on your previous call with your credit specialist.

You will receive an invoice based on the program your signing up for and once the invoice is paid your file will be moved into our Processing Center.

Upon successful completion of sign-up & payment you will receive your 'Client Portal Credentials".

The "Client Portal" has been designed to provide you access to your file during the repair process.

Upload any documents you receive here, get messages from your Credit Specialist and be able to update any documents request.