Welcome to the Academy. This “Start Here” course is required before you touch any packs. You’ll learn: • How the library works (courses, packs, volumes) • The rules (compliance, documentation, no shortcuts) • Your setup (credit monitoring, file folder system, tracking, mail workflow) • Your first 7-day win plan so you don’t get overwhelmed Complete this course first, then pick ONE pack and run ONE workflow.

Clean identity data first—names, addresses, employers, DOB variants—so deletions stick and disputes stop getting “verified” off the wrong file.

A step-by-step system to challenge inaccurate charge-off reporting with clean targets, strong proof, and a repeatable escalation ladder. Built for deletions or accurate corrections—no fluff.

Use this pack to remove/resolve collections with a step-by-step workflow (Audit → Evidence → Validation/Dispute → Follow-Up → Escalate). Start with ONE collection account and run it all the way through before starting another. Track dates, outcomes, and keep receipts/screenshots for every move.

This is the foundation playbook—how to audit bankruptcy reporting the right way before you dispute. You’ll identify the exact error type, pick the correct “lane,” and build a clean evidence stack. Goal: stop wasted disputes and set up the next volumes for clean wins.

Audit → Target → Dispute → Escalate (with proof). Built for real files.

Foundation workflow (Tow & Shield): build docs, audit reporting, and run Round 1 disputes the right way.

When bureaus stall, delay, or “need more info,” this pack tells you exactly what to send next, how to tighten your dispute, and how to escalate without chaos.

Use this pack to clean up medical collections with a step-by-step workflow (Audit → Documents → Dispute → Follow-up/Escalate). Start with ONE medical account and run it all the way through before starting another. Track everything and keep receipts.

A structured workflow for attacking late payments using factual targeting, proof, and tight follow-ups—built to force clean updates or removals.

Remove unauthorized or inaccurately reported inquiries with a clean workflow: audit → target → dispute → escalation. Built for precision, not mass disputing.

A lender-safe, step-by-step plan to get mortgage-ready in 3–12 months: stabilize the file, control utilization, clean up inaccuracies with proof, build your documentation folder, and communicate with the lender using copy/paste scripts.

Use this pack to raise credit limits the safe way (Prep → Ask Clean → Document → Repeat). The goal is more available credit without messing up your profile. Only run this when your file is stable (no recent lates, low utilization, clean payments). Everything is short, confident, and trackable.

A clean plan to stabilize your profile: stop score bleeding, reduce utilization, and handle debts in the right order so approvals get easier.

Build a fundable, compliant, system-driven credit repair business. This course walks you through identity alignment, compliance basics, CRC-ready systems, and simple sales/onboarding scripts you can use immediately.

Build your business “armor” the right way—agreements, disclosures, bonding, and workflow. This pack gives you a clean compliance setup so your onboarding, billing, and client files stay protected.

A step-by-step launch plan to build real business credit the right way. Set up profiles, bankability basics, and run the Tier 1 vendor sequence clean—no guesswork.