🔥 Your credit repair game just leveled up because I’m giving you brand new, POWERFUL Inquiry Removal Letters for ALL 3 credit bureaus – ready to use and make you look like the expert you ARE📈!!! 📄 What’s inside? ✅ Tailored Templates for Experian, TransUnion, AND Equifax ✅ Clean, professional, and dispute-ready ✅ Proven to grab attention and push those DELETIONS 🚀 You now have ZERO excuses – you have the tools, the training, and the strategy. It’s time to execute and show your clients why THEY chose YOU 💼💎 💡 Pro Tip: Don’t just send them – track, follow up, and get those wins posted!! Every deletion you secure is another testimony, another referral, another bag 💰💼!! Put these letters to work and knock out some inquiries THIS WEEK!

Hello! There’s a training today on How To Set Up Your Credit Repair + Funding Business followed by Live Q&A TODAY at 3 PM PST/6 PM EST! Hop on to ask any questions that you may have! Get the zoom link from the Calendar!! See y’all soon 😊

YOU NEED TO BE CLEARED FOR BOTH ! ( Examples of dispute letters in the comments ) STEP 1: Pull Their Reports 🔹 What to Do: - Have the client request a free copy of their reports from: - Notes: - These reports will show the banks or credit unions that reported negative activity. - Processing typically takes 5 business days if mailed, 1-2 days if done online. - STEP 2: Review the Reports Thoroughly 🔹 What to Look For: - Accounts marked as: - Check for inaccuracies, old debts (5+ years), or fraudulent activity. ✅ Goal: - Identify errors or outdated info you can dispute. - Prioritize resolving outstanding balances. - STEP 3: Dispute Inaccurate or Outdated Entries 🔹 How to Do It: - File disputes directly with ChexSystems & EWS via: - What to Include: - Your client’s info (name, SSN, DOB, address) - Details of the inaccurate entry - A statement requesting verification or removal - Include any documentation that supports the dispute - Templates (optional): Ask if you'd like me to create pre-written dispute letter templates. STEP 4: Negotiate and Settle Any Outstanding Balances 🔹 What to Do: - Contact the reporting banks directly. - Ask to: -Pro Tips: - Always get agreements in writing before paying. - Be professional; emphasize desire to resolve and re-enter the banking system. - STEP 5: Request Reinvestigation After Payment or Settlement 🔹 What to Do: - Once paid, send proof of payment to ChexSystems/EWS. - Request them to: - STEP 6: Follow Up (Within 30 Days) 🔹 Monitor the Outcome: - Both ChexSystems and EWS must respond to disputes within 30 days. - If entries are removed: ✅ Success. - If still reporting: ➡️ You can file a complaint (see Step 7). - STEP 7: File a Complaint (If Needed) 🔹 If Data Is Incorrect or Not Removed: - File complaints with: - This adds pressure on banks and ChexSystems/EWS to resolve disputes. STEP 8: Apply for Second-Chance Bank Accounts 🔹 Options Include: