How It Works

A straightforward, transparent process focused on consultations and case review.

Step 1

Submit Your Information

Complete our secure intake form with details about the account(s) you want disputed. Your information is encrypted in transit and at rest.

Step 2

Upload Supporting Documents

Government ID, credit reports, identity theft reports, and any supporting evidence. We accept PDF, JPG, and PNG files up to 25 MB.

Step 3

Case Review

A case manager reviews your file within 1–3 business days and contacts you to confirm strategy and answer questions.

Step 4

Dispute Strategy

We draft and submit dispute letters to Experian, Equifax, and TransUnion under your authorization. Each round is tracked.

Step 5

Ongoing Monitoring

We monitor bureau responses, follow up on unresolved items, and escalate to the CFPB or applicable regulators when warranted.