Credit Dispute Outsourcing VAs

Eliminate the paperwork bottleneck and focus on winning more clients.

Professional Dispute Services for a Healthier Credit Report

Errors on your credit report can have a significant impact on your financial health, often leading to higher interest rates, loan denials, or missed opportunities to achieve your goals. Whether it’s an incorrect late payment, outdated account information, or unauthorized charges, these inaccuracies can unfairly damage your credit score.

At B2B Virtual Assistants, we understand the importance of a clean and accurate credit report. Our Dispute Services are designed to identify and challenge these errors, ensuring your credit profile reflects the truth. By correcting inaccuracies, you can improve your credit score, gain access to better financing options, and save thousands of dollars in the long run.

We take care of communicating with credit bureaus and creditors on your behalf, providing a seamless and stress-free process. Empower yourself with a healthier credit report and unlock the financial opportunities you deserve. Let B2B Virtual Assistants help you take control of your credit and build a brighter financial future today.

Some of the tasks that you can outsource are:

CREDIT DISPUTE OUTSOURCING VIRTUAL ASSISTANT

CREDIT DISPUTE OUTSOURCING VA

WITH CUSTOMER SUPPORT
$ 15 $15/client per round with CS = if customer purchase 10, rate will reduce to $13/client per round
  • Disputes to the 3 Credit Bureaus (Experian, TransUnion, and Equifax)
  • Disputes to the Creditors and Collectors
  • It includes a combination of Metro 2, Factual and Consumer Law Attacks
  • Our team is here to assist you at every step.
  • Need something for your clients? We'll reach out to your clients for any necessary documents and updates, via call or email.
  • No Expiry on Credits: Use your credits whenever needed

CREDIT DISPUTE OUTSOURCING VA

WITHOUT CUSTOMER SUPPORT
$ 13 $13/client per round without CS = if purchase 10, rate will reduce to $12/client per round
  • Disputes to the 3 Credit Bureaus (Experian, TransUnion, and Equifax)
  • Disputes to the Creditors and Collectors
  • It includes a combination of Metro 2, Factual and Consumer Law Attacks
  • Our team is here to assist you at every step.
  • No Expiry on Credits: Use your credits whenever needed

Credit Dispute Process

Step-by-Step Workflow

Step 01
💬

Initial Consultation

Understand your credit profile and identify key issues.

Step 02
📊

Credit Report Analysis

Audit your report for errors and inconsistencies.

Step 03
📝

Dispute Letter Preparation

Create personalized dispute letters for each issue.

Step 06
📈

Resolution & Reporting

Finalize updates and improve your credit profile.

Step 05
🔄

Monitoring & Follow-Up

Track responses and escalate when needed.

Step 04
🏛️

Submission to Bureaus

Submit disputes to the relevant credit bureaus.

Fill Out the Form to Place Your Order

Choose your package, submit your details, and we’ll start processing your requests right away.

Client Dispute Manager, Credit Repair Cloud, Dispute Fox, Dispute Panda

You need to buy credits from us before we can start. Each time we take care of a dispute for a client, we use one credit. The more credits you buy, the less each one costs. If you buy a lot at once, we offer a cheaper price.

Each credit covers the main credit bureaus and the original creditors. We use an Excel sheet to track the number of credits you have and the list of clients for whom you use these credits, and we provide you with access to that Excel sheet.

To get started, you need to buy at least 5 credits. Don’t worry, credits don’t expire; you can use them anytime for your clients. There are no contracts or hidden fees

Outsourcing credit restoration can save time, reduce costs, and provide expertise, which can be especially beneficial for businesses that want to focus on growing and scaling your credit restoration service. 

We dispute inaccurate items on the credit report, one at a time for each bureau (Equifax, Experian, TransUnion). We also dispute directly with creditors and collection agencies, based on your instruction, for each individual client.

We first upload and review your clients’ credit reports to decide which inaccurate accounts to dispute. After analyzing the report and identifying the inaccurate items, we’ll make custom dispute letters and let you and your client know that these letters are being sent out.

We process all clients within 48-72 hours. Once we’ve sent the dispute letters, we keep track of your client’s progress. We check for updates every 35 to 40 days. When it’s time for an update, we’ll get the latest credit report for your client and update all the changes in your software. This includes entering their new credit scores, noting any accounts that have been removed, adding any new accounts that have appeared, and so on. Then, we’ll prepare and send the next set of dispute letters for your client.

Legally, we can’t promise exactly when or how your client’s credit will improve. We use the same laws that you can use to protect consumers. If something can be legally taken off a credit report, we’ll either remove it or send it to a lawyer.

We can’t get rid of information that is reported correctly, whether it’s good or bad. How long it takes to work on a client’s case depends entirely on the credit repair company, not on us as B2B Virtual Assistants. We’ll keep working on a client’s case until the credit repair company tells us to stop.

Ready to Outsource ?

Contact us Now

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