Credit Repair Process

How Our Credit Repair Service Works

I. The Process

We have the right tools to fix your credit. Once you become a client after your FREE consultation call, we customize a plan based on your needs.

Simply work with us and we will guide you through the necessary steps to achieve your goals.

  • Book a FREE 15-minute consultation

  • We want you to learn about Build A Legacy and in turn we want to learn about you and your goals. At the end of the call you will:

  1. Have the opportunity to learn about us.

  2. Have a rough estimate of the amount of time we will need to work together to get you closer to your goals.

  3. Learn about credit repair and restoration.

  4. Learn what working with us actually will look like.

II. Become a Build A Legacy Client

At the end of the free consultation you will be sent documents to become an active client. Once registered you will receive:

  • Resources to monitor your credit report and work that we will accomplish together.

III. Begin Build A Legacy Credit Repair Process

  • Get a professional customized plan to improve your credit score.

  • Remove derogatory items on the credit report.

  • Correct credit to maximize credit score.

  • Use improved credit to achieve goals.

IV. Monitor, Maintain & Set New Goals

Now that you have achieved your goals with our credit repair program you must continue to put work in through proper monitoring and maintenance. Now you have accomplished your goal of credit repair it is now time to set new goals. These new goals will require you to take your credit to the next level.

Affiliates: Refer your declined clients!

Do you need a solution for your credit challenged clients?

Let Build A Legacy help be your clients solution provider. We can help close deals without you putting in the work. Our credit specialists can help most clients improve their scores and qualify for financing within 3-6 months depending on their credit profile.

Our credit repair services work with creditors and three credit bureaus to investigate, dispute, and remove negative items that are inaccurate.

Accounts we dispute:

Collections

Charge-offs

Repossessions

Late Payments

Inquiries

Public Record and much more...