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Credit Sweep Service Order

Guaranteed to Remove ALL Negative Items on your Credit.

Credit Score Effects:Credit Scores typically go UP by 50 to 250 Points, all else being equal.

Completion Time:
3 to 6 Weeks typically for most Negative Items via Manual Credit Repair (MCR).

Negative Items that must always be removed via Manual Credit Repair (MCR):
Government-Guaranteed Loans, Public Records, Tax Liens, and Late Payments on Open Mortgages and/or Open Auto/Boat/RV Loans.

If you need to completely Delete Open Mortgages and/or Open Auto/Boat/RV Loans, then you cannot do Manual Credit Repair (MCR).

Package

Financing Opportunities

Financing Terms Explanation

Guaranteed to Remove ALL Negative Items.

Half Upfront Half in 90 Days 1k Upfront and 1k on 90th day

Financing Terms Explanation

Guaranteed to Remove ALL Negative Items.

Financed Option, 4 payments of $600, $600 Upfront  and 3 additional payments every 4 weeks

IMPORTANT DISCLOSURES:

By using your Credit Card or Bank Account, via PayPal or otherwise, you hereby agree that you will not, under any circumstance, initiate any Dispute/Chargeback with your Card Issuer or Bank until you have sequentially completed the three step process below:

First: Attempt first to settle the dispute by online mediation administered by the American Arbitration Association under its Commercial Mediation Procedures. This can be done here: https://apps.adr.org/webfile/
Second: Submit a claim to be settled by binding arbitration administered by the American Arbitration Association in accordance with its Commercial Arbitration Rules and judgment on the award rendered by a single arbitrator may be entered in any court having jurisdiction thereof. This can be done here: https://www.adr.org/webfile/faces/home
Third: File a claim against our Surety Bond.

If you initiate a Dispute/Chargeback and/or Surety Bond Claim without sequentially completing the three step process above, you hereby agree and understand that such action will cause severe damage to our Merchant Processing Relationship and/or Surety Bonding Relationship and that 200% of the Full Amount of the Disputed Transaction(s) will become immediately due and payable to us as Liquidated Damages. If you then fail to pay the Liquidated Damages owed within 14 Calendar Days, your Account will be turned over to Collections and immediately reported to all 3 Credit Bureaus as a Collection Account.

If you finance part of the purchase price, there is a $20 NSF Fee per failed Bank Account Debit. Failed Debits will be automatically added to your Balance together with NSF Fees, which will result in an automatic re-calculation of your Debit Amounts. Should your Account go past-due for more than 30 Days, then the full amount due will be sent to Collections on all 3 Credit Bureaus.

CREDIT MONITORING AUTHORIZATION:

You hereby authorize us to pull a 3-Bureau Credit Report with Scores 14 Days after each Round of Disputes, so we can see the Results of the work done, using the Credit Monitoring Account you provide to us. This may be Free or may have a $24.95 Cost, depending on when the Report is requested. The ONLY Credit Monitoring we accept is https://IDIQ.Dev because it integrates with our back-end systems.

FRAUD ALERT DISCLOSURE FOR SEASONED TRADELINE BUYERS: 

The process of cleaning your Credit will place Fraud Alerts with all 3 Credit Bureaus. While Fraud Alerts are on, they will interfere with the posting of Seasoned Tradelines. Once the credit repair process is complete, you should call the 3 Credit Bureaus (or ask our Support Dept to call for you) and remove the Fraud Alerts we placed before adding Seasoned Tradelines. If you attempt to add Seasoned Tradelines and clean your Credit simultaneously, you will probably experience problems with the posting of your Seasoned Tradelines.

TREATMENT OF ANY NEW NEGATIVE ITEMS THAT MAY SHOW UP AFTER CLIENT’S SIGN-UP DATE:
When you sign-up for our Credit Sweep Service, ALL Negative Items present at that time in your Credit Reports are included in our 100% Success Rate Guarantee. Any NEW Negative Items that might show up after your sign-up date will incur a fee of $50 per Negative Item, per Bureau, should you wish to have them added to your Credit Sweep Service Order.

ITEMS REQUIRED TO START WORK:
Work on your File will start once we receive your Driver’s License, Social Security Card, Utility Bill, and Credit Monitoring Login. Please email these items to Support@bellocredit.com. You understand that there shall be no Refunds nor Partial Credits due to your delay in providing these items.

Please read the full Terms of Use for additional details.

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