Our policy is to touch the consumers’ files once per month. In this touch we do the following:
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Download and attach the new credit monitoring report to the consumers file
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Update the existing entries in the platform with all pertinent changes
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We re-assess and update all Dispute Reasons on every trade line under dispute
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Update credit scores
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Select new templates
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Print and Staple dispute
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Run a Quality Assurance inspection on each dispute
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Stuff disputes into handwritten envelopes
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Send a “Notice of Account Update” or a “Monthly Summary Report” to both the Credit repair organization contact and the consumer. All email goes out on your behalf, the consumer does not know it is Score send this information to them via email.