Pay For delete Process


Exclusive to the SILVER Service Level, pay per deletion fees are calculated per account, and per credit bureau as their own independent fee invoiced. Late payments removed/repaired are calculated per late payment reporting, per account, and per credit bureau as their own independent fee invoiced.

Updating or altering’ of any accounts or information in which our team sent communications to Bureaus will result in a fee. ‘Updating and/or altering’ includes and is defined as, but is not limited too; payment history change, correcting inaccurate reporting information within report history, deletion of an account, deletion of payment history, repairing of payment history. Pay per deletion fees are calculated and invoiced 1 to 10 days after the expiration of each SILVER Service Interval engaged. Fees are due in full at time of monthly invoice. Pay per deletion fees will be collected periodically until paid. This pay per deletion Table is only applicable to the Silver Service Level.

Item / Account Type


Public Record or Mortgage Account | $149.95 per reported error / per credit bureau.

Charge-Off or Repossession | $49.95 per reported error / per credit bureau.

Collection or Late Payment or Inquiry | $29.95 per report error / per credit bureau.

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