Hire The #1 Credit Repair Outsourcing Company In The Country To Automate And Scale Your Credit Repair Business For You!
GUARANTEED ROI Or Your Money Back:
Apply On The Next Page To See If You Qualify:
What Can Credit Repair Junkies Do For Your Business?
Outsourcing
Choose to outsource your disputes, customer service, or both!
Automating
Have your business automated through our custom-built automation app for FREE just because you're our client.
Scaling
Join more than 1000+ Credit Repair Companies that grow their business daily!
OUR SERVICES
Dispute Service
We use the most effective dispute strategies in the industry. It includes a combination of Metro 2 Challenges and Factual Disputes to the Credit Bureaus AND Data Furnishers. Factual Disputes are highly effective at removing unverifiable and inaccurate items while Metro 2 Challenges question the entire reportability of an account. When combined, this 1-2 punch produces significantly more deletions in a shorter amount of time.
Customer Service
We handle incoming phone calls, make monthly outbound calls, manage client portal notes, email responses, and whatever your clients need to successfully complete your credit repair services. Let our seasoned team take over your customer service and save you countless hours of communication and emails.
Automation
As one of our clients, you will have access to our custom-built automation platform inside your Outsourcing Portal for FREE so you can have your business automated. Remove the added stress and headaches that come with fully automating your business. All of the features you need are found within our system. This completely eliminates the need for third-party systems like Zapier, ActiveCampaign, Appointment Software, etc...
Our Outsourcing Portal Is Compatible With Your Favorite Credit Repair Software
CLIENT RESULTS
AND HERE’S WHAT OUR CLIENTS HAVE TO SAY ABOUT OUR SERVICES
FREQUENTLY ASKED QUESTIONS
We will work with whatever software you use. From Credit Repair Cloud to Client Dispute Manager, Credit Admins, Whitelabel CRO, DisCo, Disputesuite, you name it, we are familiar with them all!
We work on a “credits” system. You will purchase credits from us and anytime we process a round of disputes for a client, 1 credit will be used.
The price you pay per credit is based on how many credits you buy at a time. The more you buy, the cheaper you can get them for. Here’s the breakdown:
1-49 credits = $25 each
50-99 credits = $20 each
100-249 credits = $17 each
250+ credits = $15 each
***CERTIFIED MAIL CREDITS*** = $20 each
1 credit covers ALL DEROGATORY ITEMS being disputed with ALL 3 CREDIT BUREAUS.
It is NOT 1 credit per item and it is NOT 1 credit per bureau.It’s 1 credit per round which includes all items being disputed with all 3 bureaus. Direct to creditor/collector letters costs half of a credit (0.5). For example, let’s say you’d like to send a letter directly to Capital One; you’d spend half of a credit for that 1 letter. If you’d like to send a letter to Capital One, Bank of America, Midland Funding, and Portfolio Recovery, you’d spend a total of 0.5 credit (0.5 credit includes a letter to all furnishers). 1 certified credit covers certified mail to ALL 3 CREDIT BUREAUS. 1/3 of a certified credit covers certified mail directly to a single furnisher.When you enroll, we are going to give you access to your credits tracker inside your outsourcing portal where you’ll be able to keep track of your credits in real time.
Any time you purchase credits, we will add credits to your account. Any time we process a client, we will subtract a credit and add their name and date to the document. This way you will always know how many credits you have and how they’re being used.Yes! All you have to do is input your client inside your software with their profile completed, documents uploaded, and credit monitoring login information. We do the rest!
We will load the negative items into the software, create the dispute letters, print them, stuff them, mail them, and update the results in the client’s dashboard at the end of every round.
Our field tested, groundbreaking unique dispute strategy is producing the most deletions in the shortest amount of time that we’ve ever seen over the last 10 years of disputing.
It includes a combination of Metro 2 Challenges and Factual Disputes to the CRAs AND Data Furnishers. Factual Disputes are highly effective at removing unverifiable and inaccurate items while Metro 2 Challenges question the entire reportability of an account. When combined, this 1-2 punch produces significantly more deletions in a shorter amount of time! No sweeps! We don’t dispute “not mine” or “identity theft”. Unless it’s TRUE and a police report and identity theft affidavit is provided for the client.You will get started with our 30 Day Free Trial for our automation system, which will INCLUDE 5 FREE CREDITS to process 5 clients. (Each month, your subscription will provide you with 5 credits that are good to be used that month). If you have more clients to be processed, you can purchase more credits a la carte. Check out the "How Much Does It Cost" FAQ for the cost per credit breakdown.
We will dispute every single derogatory item that shows up on the client’s credit reports with Experian, TransUnion, and Equifax.
Inquiries, Late payments, charge offs, collections, repossessions, foreclosures, short sales, bankruptcies, etc…Yes! However, only upon your request.
Our standard process will always be to dispute with the 3 credit bureaus only. If you’d like to dispute directly with the creditors/collectors, simply leave us a note inside the client’s profile and we will make sure to dispute with them as well.Yes! If you have any clients that you'd like for us to send their letters via certified mail, all you have to do is leave us a note in the client's profile and our team will make sure that their letters are sent via certified mail.
Certified mail costs 1 credit + 1 certified credit to the Credit Bureaus. 1 credit + 1 certified credit = Certified mail sent to all 3 Credit Bureaus. 1/3 of a certified credit covers certified mail directly to a single furnisher.Very easily!
We are going to give you access to your very own outsourcing portal! All you will have to do is simply "tag" the client “Ready For Processing” and we will make sure the client gets processed within 1 business day.When we are handling your customer service, we are going to answer every single inbound call that comes into your company and we will make monthly outbound calls to all of your clients to give them an update on their program.
We are going to buy a dedicated phone number for your company within our phone system with whatever area code you want it to have so that it looks local to you and to your clients. All you will have to do is forward the calls from your current number over to the number we are purchasing for you so that it will ring us directly. We will handle all communication received from your customers via emails and messages. We will handle any credit monitoring issues that your clients may have like failed payments, username and password issues, etc... We will also handle all of your billing. We will chase your money for you! We will collect payments, reschedule failed payments, and handle anything else related to billing.Minimum 25 Active Client Requirement
25-49 Clients = $399
50-99 Clients = $599
100-199 Clients = $999
200-299 Clients = $1499
300 Clients = $1999
301+ Clients = $1999 + $8 per additional client
However, you will still be billed for our 25 client minimum pricing.
The $147/month includes access to our all in one automation software that will ensure and provide the best customer service experience for your customers with:
Client Nurturing Campaigns Monthly Review Booking Calendar Branded Progress Reports with results from every round 2 way text messages And much more...We will send you an invoice that will be setup for autopay using the card on file on the 30th of every month based on the number of active clients that you have.
For example, let’s say today is the 30th of the month and you have 23 active clients; that’s how many you’ll be billed for and we will handle your customer service for those 23 clients plus any new clients that you add between today and the 30th of next month. On the 30th of next month we will see how many active clients you have at that time and that’s how many you’ll be billed for again.
Credit Repair Junkies
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