A premium, done-for-you service built for entrepreneurs who want stronger credit standing and improved funding eligibility—without guessing, DIY templates, or months of uncertainty.
Most funding denials are not caused by your business model. They’re caused by inaccurate, unverifiable, or outdated reporting that continues to block approvals even when accounts have been resolved.
Most "solutions" fail because they rely on surface-level templates and zero follow-through. Compliance-Based Disputing™ removes the guesswork.
"We build a case file, challenge each item using accuracy requirements, and manage the entire lifecycle. This is not negotiation. This is structured compliance."
We analyze every line of your reports, gather documentation, and build a case file showing where verification gaps exist.
Your case is mapped through a multi-phase process based on consumer reporting guidelines. No templates—only documentation-driven packages.
We manage every submission, response, and follow-up. From first-round filings to insufficiency notices and evidence requests.
If a furnisher cannot verify properly, we escalate using the appropriate documentation pathways clearly and professionally.
Your client portal tracks filings, responses, timestamps, and current status — so you always know what’s happening without asking.
If no correction occurs within 90 days and you've provided documentation, we continue working your file at no cost or offer a refund.
Onboarding & Audit
Document upload, Case file creation, Accuracy scoring.
Initial Filings
Dispute packages drafted, First submissions made, Tracking initiated.
Review & Escalation
Responses reviewed, Verification failures flagged, Escalation packets filed.
Updates & Corrections
Reporting changes processed, Items corrected or removed, Funding eligibility improves.
"Collection account challenged — furnisher unable to validate documentation → removed."
"Late payment disputed with date inconsistencies → corrected after verification request."
"Account with missing consent proof → removed after escalation."
"Multiple items corrected → client later qualified for business funding."
Past clients often see measurable progress within 30–90 days.
Choose the investment structure that fits your business capital flow.
Start with a forensic audit and case qualification.
Skip the wait. Immediate audit, file construction, and dispute execution without payment delays.
Limited Intake
To maintain quality, we cap active clients. If onboarding is full, you’ll be placed on the waitlist.