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Pay Per Delete Pricing Plan

You are charged nothing on the day of sign up, first work fee is billed 3 days after.


PLEASE NOTE: WE ARE NOT CURRENTLY ACCEPTING CLIENTS RESIDING IN GEORGIA.

BANKRUPTCY MUST BE DISCHARGED!


**PRICING EFFECTIVE 11/7/2022**

First Work Fee $350.00

Gathering of personal information, processing documents, initiating and developing custom work flows and creating and sending first round letters

Inquiry $15.00 

Negative Remark $25.00

Child Support $100,00

Late Payment $25.00

Collection/Chargeoff $50.00

Past Due $25.00

Foreclosure/Short Sell $100.00

Public Record $100.00

Billing Break Down 

After account deletions you will receive an invoice for the total accounts deleted that round, the total cost is broken down into $125 increments every 30 days until paid off. The invoice installment total is processed within 48hrs of the invoice generating in order to process the next round of letters. If payment is not successful, your next round of letters are not processed until successful payment.


Invoice Example:

Public Record -$100

Collection 1-$50

Collection 2-$50

Total-$200.00

Invoice Installment #1 -$125

Invoice Installment #2(Billed 30 days later)-$75

No additional payment made until additional account removals. 


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