We handle every bureau letter, every round, every time — invisibly and accurately. Built exclusively for credit repair companies across the USA.
We build and send powerful disputes
Follow up and response handling
Inaccurate items are challenged
Cleaner reports, stronger results
FCRA and consumer law compliant
Your clients. Your brand.
Specialists ready to scale with you
Clear reporting and real-time updates
Between onboarding clients, managing relationships, and chasing payments — who has time to write and track hundreds of dispute letters every month? Most credit repair companies hit a ceiling not because they lack clients, but because they run out of capacity to serve them. That's where we come in.
Everything included when you partner with AK Credits — handled under your brand, delivered with precision.
Personalized FCRA-compliant letters for TransUnion, Equifax, and Experian. Every round, every negative item.
When creditors or bureaus fail to respond properly, we prepare and file strategic CFPB and FTC complaints to document violations, escalate disputes, and apply regulatory pressure.
Advanced data furnisher challenges targeting reporting errors at the source — not just the bureaus.
Identity theft and data breach angle disputes — our most aggressive removal methodology.
Early Warning Services and ChexSystems records targeted for removal alongside bureau disputes.
Daily or weekly updates so you always know where each client stands. Clear, structured, on time.
Tell us your client volume and services needed. We respond within 24 hours with a custom proposal.
Securely share credit report data and negative items to dispute. We handle everything from there.
Letters drafted, sent, and tracked under your company name. Completely white-label.
Round-by-round reporting keeps you informed. You communicate the wins to your clients.
All plans are billed on a per-round, per-client basis. No long-term contracts required to get started.
Absolutely. Every letter follows Fair Credit Reporting Act and Fair Debt Collection Practices Act guidelines to keep your business fully protected.
We set up a secure process together — typically via a shared folder, DisputeFox, or Credit Repair Cloud depending on what you use. Easy to onboard.
We scale with your business. Our team of 24 specialists can handle anywhere from 5 to 500+ active clients per month without compromising quality.
Dispute letters are typically processed within 24 Hours of receiving client data. Updates follow every 35–35 days per dispute round cycle.
Yes. We work inside DisputeFox, Credit Repair Cloud, Client Dispute Manager, and custom Google Sheets setups. We adapt to your workflow.
Never. All work is done entirely under your company name. We are your invisible backend — your brand, your relationships, your reputation.
If you run a credit repair company and want to stop drowning in dispute work — we should talk. Fill out the form and we'll get back to you within 24 hours.
Within 24 business hours