The simple steps detailed below are guidelines for the entire process. You are welcomed and encouraged to contact us at anytime to inquire about your status, ask us questions, or make a comment.

“We start immediately and do the work for you.”

Welcome Package		Assigned to a Credit Team
Once your complete the sign up process, you will receive our welcome package along with your account number which will be required to access your account along with your social security number. We do this for your privacy and protection.		In order to insure that your credit repair process is performed efficiently, you will be assigned to a credit team. They will design a plan based on your goals in mind. Each credit team has at least one lead expert who will remain with your case and be available to you for the duration of the process.
Investigation Process		The Credit Bureaus respond to you
If you choose for us to order your reports when you sign up we will start immediately or upon receiving your credit reports, your credit consultant will review them item by item determining the best route in which to proceed. Once the requested negative items have been disputed, the credit bureaus then have by law 30-45 days to complete their investigation and auditing process.		Keep in mind that the credit bureaus will only correspond directly with you, not us. Without receiving these updated reports we have no way of knowing which items were removed successfully. Updated reports should be mailed to our office, not faxed or emailed.
Forward Responses
When you receive a response letter, just forward it to your credit team at Landmark Credit Services. Once we receive this information from you we will re-dispute all remaining negative items at a higher level of appeal. Using our proven dispute process it is only a matter of time until we delete more items, we will continue, “Steps 3-5” until all negative items in dispute are removed. It's that easy!