Pay-After-Results Program

The Pay-After-Results Program is designed for clients who want hands-on dispute support with transparent, results-based pricing. Instead of paying high monthly fees that may not reflect progress, you pay a setup fee first, then success fees only when qualifying changes are documented on your credit reports.

This program includes support with items that may be inaccurate, outdated, unverifiable, or questionable, such as:

• Hard inquiries
• Collections
• Charge-offs
• Late payments
• Certain public records
• Outdated account information
• Questionable negative items
• Bureau responses and updates
• Strategy adjustments based on results

We begin with a targeted credit report review to identify eligible items and create a structured dispute plan. From there, we prepare and manage dispute activity, track bureau responses, and keep you updated on what has been challenged, what responses have arrived, and which items have changed.

When a qualifying update is confirmed, such as a corrected late payment, inquiry removal, collection deletion, or revised public record entry, a success fee may apply. If a specific item does not change, you are not billed a success fee for that item.

This approach keeps the process clear, accountable, and focused on trackable movement. We also explain each step in plain language, so you understand timelines, bureau responses, and what realistic outcomes may look like.

Better credit. Better funding. Better future.