Home · How it works

Process

Clarity first. Commitment second.

Four stages, three commitments, and payment only after you have read our review of your report.

4.9★ · 480+ Google reviewsMoney-back promiseAnalysis first, payment after
The process
Step 1Report analyzed — free
Step 2Review shared in writing
Step 3You decide · fixed price
Step 4Disputes to verified closure
Typical window30–45 working days
Kept in the openEvery step

03 · How it works

Clarity first. Commitment second.

Every engagement begins with your own bureau report — the one you share with us, or the one we help you pull from the bureau's portal. We analyze it, share our review, and set expectations. Payment comes after that, not before.

01

Analyze

Your bureau report, read line by line. We share our review, what's fixable, what isn't, and your fixed price — before any payment.

02

Dispute & rectify

Disputes raised with bureaus and lenders through proper channels, backed by documentary proof — not just objections.

03

Verify

Every dispute tracked to closure and verified across bureaus. A fix isn't done until it shows on the record.

04

Rebuild & grow

A practical plan to grow from the corrected base — habits and structures that keep the improvement.

Said upfront, not in fine print

Accurate negative history cannot be deleted — by us or by anyone else. What can be fixed is everything that's genuinely wrong, and that alone moves more scores than most people expect.

Money-back promise

If the corrections we committed to aren't reflected within the committed 30–45 working-day window — and your case file is complete on your side — our refund policy applies. Read the full policy.

Grounded in regulation

Our dispute practice is built on the Credit Information Companies (Regulation) Act, 2005 (CICRA) — the law that gives you the right to an accurate report. Where a lender or bureau fails to resolve a genuine dispute, escalation follows the RBI's Integrated Ombudsman Scheme (RB-IOS).

The details that matter

What each stage actually involves.

Getting your report

Individuals: share any report you have, or we'll walk you through the free annual full report every bureau owes you. Companies: reports are paid bureau documents — we'll point you to the right one for your entity.

The review conversation

Before any payment, you hear our honest read: which entries are disputable, which are accurate and must be outweighed instead, the realistic timeline, and your fixed price — in writing.

Documentary proof, not objections

Disputes carry sanction letters, statements, NOCs, closure letters — evidence a bureau and lender must answer under the Credit Information Companies (Regulation) Act, 2005.

Verification across bureaus

A correction on one report isn't a correction. We track every fix across CIBIL, Experian, Equifax and CRIF High Mark — because lenders check more than one.

Step one costs you nothing: our review of your report.

Call — or leave your number and we start from there.

080 6824 8827
Prefer we call you? We respond within 30 minutes (9 AM–6 PM).
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