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Take Your Credit to the Moon

Our financial consulting Firm helps businesses become funding-ready by helping them restore and build a strong credit profile.

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Want to Start your Credit Journey?

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HOW WE CAN HELP YOU

Takeoff Financial Helps You Improve Your Credit Profile

Late Payments

Inquiries

Credit Errors

Collections

Charge Offs

STUDENT LOANS

Student Loans

FRAUD ACCOUNTS

Fraud Accounts

NEGATIVE ITEMS

Negative Items

Repos

...and More!

Items Restored
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Clients
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Points Increased
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CLICK ON ANY OF THE FOLLOWING STEPS TO LEARN MORE

In as few as 8 steps you can improve your credit.

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Testimonials

Request Your Credit Report Here

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Schedule With Us


Schedule a consultation

Schedule a comprehensive over-the-phone consultation- During this consultation call with a credit expert, you will review your reasoning as to why you would like to restore your credit. Your goals, and the credit restoration steps and expectations. Here you will be charged your enrollment and analysis fee. 

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Request A Credit Analysis

Before your credit consultation request a credit analysis from one of our credit monitoring services. 

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Enroll As A Client.

Enroll as a client after your consultation.

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Sign Your Client Agreement.

Sign your client agreement + upload identity documents: All clients must sign a client agreement which outlines from both parties that the client allows thecredit restoration firm to dispute negative items on the client’s credit report on their behalf specific to their state. The agreement will also outline all terms of the credit restoration process. The client is responsible for uploading identity documents such as a copy of a license and utility bill so that the contracted credit restoration firmmay attach to the dispute letters that are sent to the credit bureaus on the client’s behalf.

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First Work Document.

First Work Document: The credit Firm completes the first round of disputes and mails them to the credit bureaus (Experian, TransUnion, Equifax). Response time from the bureaus on average is 30-45 days.

 
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Wait 30-45 Days

Client will adhere to the counsel of the credit firm in order to begin the score-building process as the client waits 30-45 days for a response from the bureaus of the first round of disputes.

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The First Invoice

After the Credit Audit has been completed and sent to the client, the client will be charged the first invoice.

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After 30-45 Days.

After 30-45 Days the credit firm provides the client with updates of any deletions and then moves forward with round 2 of disputes to send off to the credit bureaus. Each month a round of disputes is sent to the bureaus until all negative items have been successfully removed from the client’s credit report.

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