CP Restoration Services — Client Onboarding

Personal Information

We need this to locate your credit file and open your account.

First Name *

First name is required.

Last Name *

Last name is required.

Email Address *

A valid email is required.

Phone Number *

Phone number is required.

Date of Birth *

Date of birth is required.

Home Address *

Address is required.

City *

State / Zip *

Last 4 Digits of Social Security Number *

Used to verify your identity with the credit bureaus. We never store your full SSN.

Last 4 digits of SSN are required.

How did you hear about us?

Choose Your Package

Select the service that fits your goals and budget. You can ask questions before committing.

💡 Not sure which to choose? Most clients with multiple negative items across all three bureaus start with Choose the right package below. Each package earns your Sales Rep a commission — the bigger the package, the bigger their reward.

Full Service — Standard

$2,499

All 3 bureaus · Up to 120 business days · Unlimited items disputed · Best for most clients

⚡ Best Results

Full Service — Express

$3,999

All 3 bureaus · Results start in 35 business days · Up to 60 business days total · Priority processing

💳 Finance It

In-House Financing

$750 down

$750 down + $292/mo × 6 months = $2,499 total · Same service as Standard · Pay over time

🔍 Inquiries

Inquiries Only

$45 / inquiry / bureau

For clients with only hard inquiries to remove · Per inquiry per bureau · Quick turnaround

💰 Funding

Funding Client

$0 upfront

Credit repair first at no upfront cost · Once credit is done, client enrolls in funding program · CP Restoration takes 10% of funded amount at the back end

📘 Free → Paid

Free Guide Upgrade

Standard or Express

Client came in through the free credit repair guide/video · Couldn't do it themselves · Upgrading to full service. Select Standard or Express after selecting this.

Items You Want Disputed

List every negative item on your credit report that you want us to work on. Be as specific as possible — creditor name, type, and which bureau(s) it appears on.

These are the exact items we will dispute on your behalf. They will appear in your service agreement. Your refund — if any — is calculated based on the items listed here.

Quick Add

Creditor / Account Name

Type

Balance / Amount (optional)

Which bureau(s) does this appear on?

Equifax Experian TransUnion All 3

No items added yet. Use Quick Add or the form above.

Please add at least one item to dispute before continuing.

Required Documents

Upload clear photos or scans. All 6 are required before we can open your file.

📱 Taking photos on your phone works fine. Make sure the full document is visible and the text is readable.

1. Government-Issued Photo ID *

🪪

Click to upload or drag & drop

Driver's license, passport, or state ID

2. Social Security Card *

🔐

Click to upload or drag & drop

Front of SSN card — you may cover the full number, last 4 only needed

3. Proof of Address *

🏠

Click to upload or drag & drop

Utility bill, bank statement, or lease — dated within 90 days

4. Credit Report (optional but helpful)

📊

Click to upload or drag & drop

From annualcreditreport.com or any bureau — helps us start faster

Service Agreement

Read the agreement fully. By signing below you confirm you have read, understood, and agreed to all terms.

CP RESTORATION SERVICES — CLIENT SERVICE AGREEMENT

Authorization. You authorize CP Restoration Services ("Company") to access and manage information necessary to provide credit restoration services, including access to your credit bureau accounts, dispute portals, verification processes, and related account information solely for the purpose of dispute processing, account monitoring, and credit restoration activities.

Items to Be Disputed. The following specific negative items have been identified by the Client and will be disputed on their behalf:

Complete Step 3 to populate this section.

Timeline. Results vary based on account complexity and credit bureau response times. The Company will initiate services and submit disputes within the applicable service timeline. Credit bureau investigations and responses are outside the Company's control and may require 30–45 days or longer. Express Package: up to 60 business days. Standard Package: up to 120 business days.

Payment. Payment is due in full upon enrollment (or per the financing schedule for financing clients). No work begins until payment is confirmed.

Service Guarantee. CP Restoration Services guarantees active management of your account and timely dispute processing in accordance with your selected service package. While specific credit score increases, deletions, or outcomes cannot be guaranteed, the Company will make reasonable efforts to pursue the correction, update, or removal of inaccurate, unverifiable, or obsolete information.

Measurable Progress. Measurable progress is defined as at least one deletion, correction, update, bureau response, completed investigation, dispute advancement, or other documented activity demonstrating active processing of the client's credit restoration case.

Money-Back Guarantee. If no measurable progress is achieved during the applicable service period, the client may be eligible for a prorated refund review based on services rendered, disputes submitted, bureau responses received, and work completed on the account. Refund eligibility and refund amounts will be determined by CP Restoration Services after review of account activity and services performed.

Client Obligations. The Client agrees to: (1) provide accurate and complete information; (2) cooperate with reasonable requests for documentation and account access; (3) promptly respond to communications regarding the account; (4) avoid actions that may interfere with the dispute process while disputes are pending.

Cancellation. Either party may terminate services with seven (7) days written notice. If services are canceled, refund requests will be evaluated based on services rendered, work completed, and the terms of the selected service package.

CROA Disclosure. Under the Credit Repair Organizations Act, you have the right to cancel this contract within 3 business days without penalty. You may dispute inaccurate information on your credit report yourself at no cost. You have the right to sue a credit repair organization that violates the CROA.

Governing Law. This agreement is governed by the laws of the State of Florida.

📝 Bureau Access Authorization

I authorize CP Restoration Services to access and manage my credit bureau accounts with Equifax, Experian, and TransUnion for the purpose of reviewing my credit reports, filing disputes, monitoring dispute progress, and providing credit restoration services on my behalf. I agree to provide any information, documentation, account access, verification information, or authorizations reasonably required for CP Restoration Services to perform the agreed-upon services. I understand that CP Restoration Services may receive, process, and utilize verification codes, authentication requests, account notifications, and other account-related communications necessary to access, manage, and monitor my credit bureau accounts. I understand that CP Restoration Services will use account access solely for legitimate business purposes and will maintain reasonable safeguards to protect my information. I agree not to make changes to my credit bureau accounts, dispute submissions, login credentials, security settings, or contact information without first consulting CP Restoration Services while disputes are actively being processed. I agree to promptly notify CP Restoration Services of any communications received directly from Equifax, Experian, TransUnion, or any creditor related to pending disputes.

Credit bureau investigations and response timelines are outside the control of CP Restoration Services. While CP Restoration Services will actively manage and monitor your file, specific outcomes, deletions, score increases, or bureau decisions cannot be guaranteed.

Full Legal Name (typed signature) *

Please type your full legal name to sign the agreement.

Draw Your Signature *

Sign in the box below

Please draw your signature above.

Today's Date

I have read and agree to the CP Restoration Services Client Service Agreement. I understand the refund policy, my obligations as a client, and my CROA rights.

You must agree to the terms to continue.

Review Your Enrollment

Everything looks right? Submit when you are ready. We will follow up within 24 hours.

🎉

You're enrolled!

Welcome to CP Restoration Services. Your enrollment is complete and your file has been sent to our team.

What happens next:

✅ Step 1 — Compliance Review (Today) — Queen will verify your enrollment and documents

✅ Step 2 — Dispute Department (Within 24hrs) — Your specialist will review your credit reports and begin filing disputes

✅ Step 3 — Bureau Calls (As needed) — Our bureau caller will follow up with Experian, Equifax, and TransUnion

✅ Step 4 — Updates — Log into your client portal anytime to check your dispute progress

CPR-XXXXX

This is your Client ID. Save it — you will need it to log into your client portal.

Open Client Portal →

1

You will receive a confirmation email at the address you provided within the next few minutes.

2

Our compliance team will verify your documents within 1 business day. You may be contacted if anything is missing.

3

Once your file is cleared, our bureau callers begin disputing your items immediately.

4

You will receive a monthly status update by email with your dispute progress.

Questions? Email us at ccpro2022@gmail.com or visit 35daycreditrepair.com

Let's start building your stronger credit.

Personal Information

Choose Your Package

Items You Want Disputed

Required Documents

Service Agreement

Review Your Enrollment

You're enrolled!