➤ National Credit Store® – Credit Repair Overview
National Credit Store® agrees to evaluate clients’ current credit reports as listed with the applicable
credit reporting agencies. Our goal is to advise clients on the necessary steps to identify any
inaccurate, erroneous, or obsolete information contained in their reports.
We will prepare all required correspondence to dispute incorrect credit information and initiate the
process with creditors and credit reporting agencies to help correct and settle items affecting our
clients' reports.
➤ What our Credit Repair Services Include
- Assistance obtaining your three current credit reports
- A complete review of your credit history to identify the negative items harming your credit
- Analysis of your positive credit and coaching on optimizing your credit profile
- Techniques for managing bills, opening/closing accounts, and rebuilding credit
- No billing until the initial review is complete and you choose to proceed—no obligation
- A dedicated team providing ongoing monthly updates and credit profile analysis
- Education and support to help you build a healthier long-term credit history
When you work with National Credit Store®, you receive one of the most effective and comprehensive
credit repair services available. Because no two clients are the same, our service is fully customized to
fit every individual’s needs.
➤ Step 1 — Sign Up & Getting Started
National Credit Store® agrees to evaluate clients’ current credit reports as listed with the applicable
credit reporting agencies. Our goal is to advise clients on the necessary steps to identify any
inaccurate, erroneous, or obsolete information contained in their reports.
Getting started is simple. Complete our quick enrollment form and follow the steps to obtain your free
credit reports. Before enrolling any client, we conduct a thorough consultation to ensure the best plan is
selected for your needs.
- Personalized Credit Consultation
- Support Accessing Your Credit Reports
- Full Credit Report Review
- Custom Credit Evaluation & Solution Plan
- Online Account to Track Progress
➤ Step 2 — Review & Setup
Once your reports are received, a dedicated agent guides you through the entire process. We perform
a detailed, item-by-item review to identify inaccurate, harmful, outdated, or questionable entries.
We then develop a personalized action plan to address negative items and strengthen your positive
credit.
➤ Step 3 — The Dispute Process
Our team prepares and sends all necessary dispute correspondence to challenge inaccurate or unverifiable items. Each dispute is customized to ensure the strongest chance of correction or removal.
Within 30–45 days, the credit reporting agencies send updated reports showing the dispute results. We
review each update and continue the process cycle by cycle until every inaccurate item is addressed or
until you choose to end your subscription.
