After dispute processing is complete:

1. Your Customer Service Representative will reach out again
2. You will be notified that bi-weekly updates will begin within two (2) weeks

No action is required unless requested.

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IMPORTANT ACTIONS

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1️⃣ Creditor Document Upload Request Form

The Creditor & Bureau Upload Form is used to upload correspondence from creditors or credit bureaus. For credit bureaus specifically, please upload documents that state “dispute results.” Click directly on the heading above to open the link.

2️⃣ Funding Preparation: Steps You Can Take While Your Credit Is Being Processed

While your credit is being processed, there are steps you can take to properly structure yourself for future funding. Click directly on the heading above to review steps you can take now to ensure you’re prepared when funding becomes an option.

3️⃣ Frequently Asked Questions (FAQ)

This link answers common questions about the credit repair process, timelines, and what to expect while working with Immense Consulting Group. Click directly on the heading above to open the link.

**4️⃣ Submit a Non-Urgent Question**

Use this form here to submit non-urgent questions that do not require a phone call. Please review the entire “What Happens Next” page and FAQs before submitting. This form is not for status updates, dispute timelines, or urgent matters. Click directly on the heading above to open the link.

Step 6: Booking a Call

Each client is entitled to one complimentary phone call per month. If the bi-weekly updates do not fully address your needs, you may request a call by reaching out to your assigned Customer Service Representative via text or emailing supervisor@immenseconsultinggroup.com

PLEASE NOTE: If no action has been requested, your file is actively being worked. Reaching out outside of this process does not speed up progress and may delay updates.