Page 2 - Welcome To Processing 2018

How it works:

First and foremost, please understand that the processors DO NOT do a personal credit evaluation with your
customers. That is your first step to take. You may request additional training in advanced tactics of credit
repair through 727-849-9999. This is an outsourcing service designed to do the data entry and letter
creation part of credit repair for you, the evaluation and decision making for each customer is up to you.

Once the processing agreement has been completed, a new tab will be added to your DisputeSuite
customer records, the Processing Tab.

You will enter the customer's contact information, Dob, SSN, and credit monitoring info and then mark the
customer "Active" under your new tab. Within 3 to 5 business days, the team will go into your customer's
record and enter all of the negative accounts, late payments, and public records from the report. They'll
create and send a letter to each of the 3 bureaus on behalf of your customer disputing those items.

45 days later, the team will go back into the account and update any results as well as create and send out
the next round of letters. You'll have copies of all of the letters we send for each client saved in their record.
Your customer will still be able to follow along by accessing their customer portal. Their reports are being
handled by a team of experts, while you're focusing on retention and sales.