Fill out the form below to enroll. It takes about 5 minutes. Your information is confidential and protected.
We need this to locate your credit file and open your account.
Select the service that fits your goals and budget. You can ask questions before committing.
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.
Upload clear photos or scans. All 6 are required before we can open your file.
Click to upload or drag & drop
Driver's license, passport, or state ID
Click to upload or drag & drop
Front of SSN card — you may cover the full number, last 4 only needed
Click to upload or drag & drop
Utility bill, bank statement, or lease — dated within 90 days
Click to upload or drag & drop
From annualcreditreport.com or any bureau — helps us start faster
Read the agreement fully. By signing below you confirm you have read, understood, and agreed to all terms.
Parties. This agreement is between CP Restoration Services ("Company") and the client identified in this enrollment form ("Client").
Services. The Company agrees to dispute negative items on the Client's credit report with Equifax, Experian, and/or TransUnion as selected by the Client. Disputes are conducted via bureau calls, FTC reports, and written dispute letters in accordance with the Fair Credit Reporting Act (FCRA) and the Credit Repair Organizations Act (CROA).
Items to Be Disputed. The following specific negative items have been identified by the Client and will be disputed on their behalf:
Timeline. Express Package: 60 business days or less. All other packages: 120 business days or less. Timelines begin from the date all required documents are received and verified.
Payment. Payment is due in full upon enrollment (or per the financing schedule for financing clients). No work begins until payment is confirmed.
Refund Policy. Refunds are calculated on a pro-rata basis per item. Formula: Package Price ÷ Total Items Disputed = Value Per Item. If any listed item is not removed by the end of the service period, the Client is entitled to a refund of Value Per Item × Number of Unremoved Items. No refund is issued for items removed prior to the service period or items not on the agreed list above.
Client Obligations. The Client agrees to: (1) not contact creditors or bureaus directly during the service period without notifying the Company; (2) not apply for new credit, close accounts, or change passwords without prior approval; (3) promptly provide any documents or information requested by the Company; (4) make all financing payments on time (financing clients only).
No Guarantee. The Company does not guarantee specific outcomes or score increases. Credit repair results vary by individual. The Company guarantees that all services will be performed in good faith using legal dispute methods.
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.
Everything looks right? Submit when you are ready. We will follow up within 24 hours.
Welcome to CP Restoration Services. Your file has been received and is being reviewed by our team.
This is your Client ID. Save it — you will need it for any questions or updates.