There are NO upfront fees. You only pay us a percentage of funding AFTER you get paid. We charge 10% on the backend.

Getting started is simple. Complete your enrollment, upload the requested documents, and our team will begin reviewing and working on your file. You’ll be able to follow progress, updates, and changes directly through your client portal.

Every credit file is unique, so no exact timeline can be guaranteed. However, many clients begin seeing activity and account movement within the first 30–45 days. Our team works consistently behind the scenes to dispute inaccurate negative items, monitor updates, and push your file forward throughout the process.

We challenge and dispute a wide variety of negative reporting items, including: Collections, hard inquiries, charge-offs, repossessions, late payments, medical accounts, bankruptcies, student loans, and more. Every credit profile is different, so results and timelines can vary depending on the accounts being reported.

No — a consultation is not required to get started. Your onboarding, document submission, and account updates can all be handled online through email and your secure client portal. If you’d still prefer to speak with someone directly, optional consultation calls are available upon request.

We can get you personal funding if you don't have an LLC ready for business funding.