PROCESSING CONTACT INFO:
email@example.com or 727-842-9999
*Please email your sales rep with the first few customer names to double check the files prior to submission.
*Our team by default will automatically dispute all negative accounts, collections and public records unless you tell them otherwise. For instance, if you want an inquiry disputed, you must leave a Processing Instruction note in the Note section of the customer's file. Please be advised there may be an additional fee for non-standard disputes. Your sales rep can provide more info.