If at any time following two (2) years after the conclusion of this agreement, a line item on Client’s credit report(s) re-appears that was both inaccurate and the Company assisted Client in having such line item removed from Client’s credit report(s), the Company will provide its credit repair services free of charge regarding such line item until such time the line item is removed or is determined to be an accurate entry on Client’s credit report(s).

Refund/Cancellation policy:

1. Cancellation Policy- Services are to be provided on a month-to-month basis and clients may cancel their service at any time at least ten (10) days in advance of any upcoming recurring payment. When cancelled according to these terms, the upcoming recurring payment will constitute the final payment due for services rendered. All services are billed in arrears.
2. Services are provided on a month-to-month basis and clients may cancel their service at any time. At the time of cancellation, the client is eligible for a refund of their most recent monthly charge collected within the last 30-days.
3. In the credit repair industry, no company can predict a certain outcome when working on a client’s report. Because of this, we will do our best to assist you with removing inaccurate, incorrect and unverifiable information from your credit report. If for any you are not satisfied with our service, we will refund you the last month of service.
4. You may cancel your service at any time. Upon cancellation, services will be stopped, and you will be liable for deletions removed within the last billing period, prior to cancellation.
5. Our Refund Policy is very simple. You can cancel the services at anytime. You will be refunded for the last charge you incurred within the past 30 days. One can cancel at any time where they request a refund via email or telephone or by mailing a signed and dated letter requesting refund. We have now developed a new and improved easy three steps refund policy so that clients can be satisfied and to be able to make wise decisions.

The steps are as follows:

1. Contact us via preferred method of communication telling us your concerns and reason for requesting your refund.
2. Allow us five (5) – seven (7) business days to process refund.
3. Confirmation of the refund transaction sent to you confirming refund