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"Welcome to American Debt Enders credit restoration
program.This is the ultimate program for those
who are no longer in debt and serious about improving
there credit rating and rejoining the world of wise
credit users. Please view the video and check out pricing options and the money back guarantee, and if you
are ready to proceed or would like more information
simply fill in the information form."
The Credit Restoration
Process – Step By Step . . .
1. The customer completes the enrollment packet by
signing the contract and attaching a copy of the
verification for their current address and social
security number. The enrollment packet is then mailed to
the Processing Center.
a. The customer may cancel the contract without
penalty or obligation anytime prior to midnight of the
5th business day after it is received by the Processing
Center.
b. If the customer is not satisfied after six months
or three dispute cycles
(whichever occurs first) they
may receive a refund less a $125 set up charge and $25
for each negative removed or corrected during the time
they were involved in the credit restoration
process.
2. The enrollment process begins once the customer
contract, payment and address/SSN verification is
received by the Processing Center. Acceptable forms of
address verification are pre-printed documents, which
include the customer’s current address (i.e.: driver’s
license or utility or credit card bill). Acceptable
forms of SSN verification include a copy of the Social
Security Card, a pay stub or a W-2 Form.
3. Within seven to ten business days the customer
will receive their first dispute packet, which
includes:
a. Welcome Letter
b. Compete Explanation of
Dispute Process
c. A dispute document to reviewed,
signed and forwarded to each Credit
Reporting
Agency
4. The customer will receive a letter 10 days
following the mailing of their first dispute letters to
assure that they received their initial dispute package
and to explain the dispute cycle process. Every 45 days
thereafter the customer will be contacted and reminded
to forward all documents received from the credit
agencies to the processing center for inclusion in
future updates.
5. If the dispute letters require any changes the
customer is encouraged to make them on the initial
dispute document and forward them back to the processing
center. In turn, the processing center will make the
changes and forward new dispute letters to the customer
for final review.
6. Once the customer is satisfied with the dispute
letters, they will sign and mail them to the three
credit reporting agencies as outlined in the customer
welcome letter.
Additional Customer Benefits . . .
1. The duration of the service is approximately
eleven months or through the completion of five dispute
cycles.
2. Every 60 days the customer will receive a new
dispute letter for each credit-reporting agency from the
processing center.
3. The customer can access their progress report
online 24/7, 365 days per year. The customer will also
receive a progress report with their dispute packet from
cycle two through five.
Important Customer Reminders:
1. To prevent any delay in the credit restoration
service, it is very important that the customer
communicate any change of address to the processing
center (via fax, mail or email)
2. The customer must forward any and all
correspondence from the three credit reporting agencies
to the processing center without delay. Failure to do so
may result in inaccurate dispute letters. It is advised
that the customer retain a copy for their
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