We Forensically Audit your credit file before we recommend anything.
Every engagement follows the same documented sequence: audit, written strategy, active interventions, ongoing monitoring. No guesswork. No generic advice.
Four stages. Each one documented.
Credit File Forensic Audit
01
We pull and read all three bureau reports before any recommendation is made. Every derogatory item, every error, every account age — catalogued and ranked by impact.
Written Strategy Session
02
You receive a written strategy document: specific dispute targets, trade line needs, business credit prerequisites, and a realistic timeline with milestones you can track.
Active Interventions
03
Dispute letters drafted to creditor documentation standards. Trade line sourcing where the strategy calls for it. Business credit structure established in the correct sequence.
Ongoing File Monitoring
04
Bureau files change after disputes post. We monitor for bureau errors and stale re-insertions so progress isn't quietly reversed between sessions.
A Written plan you keep, regardless of what comes next.
The strategy document names every dispute target by account, assigns trade line priorities by score gap, and sets a month-by-month timeline. It is yours — not a sales hook for the next session.