| Cycle One |
| Our processing center sends customer disputes to the credit bureaus (Experian, TransUnion, Equifax, and Innovis if listed). You will receive information and results about your case directly from the credit bureaus in about 30 to 45 days. You will forward to our processing center all documents you receive from the three bureaus. Our processing center will update the information, identify the necessary steps for the round, and then cycle two begins. Additionally, we will contact the necessary creditors, collection agencies, and even the courthouses (if needed) to further improve dispute results. |
| Welcome Package Upon enrollment, CRG will provide you with a Welcome Package that contains important instructions for you to follow throughout the entire process. With your Welcome Packet, you will receive specific instructions about what you should and should not do during the process, and how to communicate and track your progress with the processing center. |
| Subsequent Cycles |
| The steps above are repeated with your file information updated for each cycle every 45 to 60 days. Each Client is required to maintain all open accounts in good standing, and reduce high limits to certain levels depending on the account type. We also recommend paying off verified accounts in order to obtain even better results! This cycle is repeated until the credit restoration process is complete usually within 90 to 120 days and for up to one one year. |
Credit Recovery Group, LLC
Credit Report Restoration Service
Credit Report Restoration Service
| Our secure on-line database confidentially provides updates and tracks the status of our customer's credit files 24 hours a day 7 days a week. We will assign a secure user name and password for each customer upon enrollment in our program. Through our login and password system, customers can view the status of their process for each credit account on each credit report. All of our Clients have access to their credit repair process 24 hours a day 365 days a year! |
| DATABASE ACCESS 7 Days a Week, 24 Hours a Day |
| Credit Tips |
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| CLIENT RESPONSIBILITIES: |
| Process- How It Works! |
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| Enrollment and Documents 1. Enroll On-Line or Fax or E-mail Signed CRG Service Agreement 2. Pay by Credit Card or Check or Fax or E-mail Account Information 3. Provide Recent Tri-merge Credit Report: (Equifax, Experian, and TransUnion) 4. Provide One proof of Social Security Number: Pay Stub, W-2, Social Security Card 5. Provide Two Proofs of Current Mailing Address: Utility Bill, Drivers License, or Other Proof |
| Get Started on the Road to Credit Recovery Today! |
| Information Removed: Inquiries Outdated Erroneous Inaccurate |
| Recovery Group, LLC All rights reserved |
