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  • SBS IS PROUD TO BE A+ BBB RATED

    SBS IS PROUD TO BE A+ BBB RATED

  • OUR SERVICES HAVE A 90 BUSINESS DAY GUARANTEE!

    OUR SERVICES HAVE A 90 BUSINESS DAY GUARANTEE!

    If we have not removed at least 80% of your negative items within 90 business days you will get a $200 Refund AND we will prioritize getting the remaining items off within the next 30 Business Days! This guarantee is ONLY for those who PAY IN FULL. If you are on a payment plan and miss a payment or are late, your file will be paused until your payment due is received. So we can not be held to a 90 Business Day Timeline. So PAY-IN-FULL and get PEACE OF MIND WITH OUR 90 BUSINESS DAY GUARANTEE!!!
  • All Information Provided Will Be Encrypted & Protected under FINRA & HIPPA Guidelines

    In our 8 years in business NO CLIENT INFORMATION HAS EVER BEEN COMPROMISED!!
  • ECRP Service Intake Form.

    SBS Consumer Credit Restoration Department processes ECRP files Mon-Friday, and mails off letters via certified mail Tuesday-Saturday. Please send fee to Legal@startwithsbs.com with your First Name & Last Name + Date of Submission to ensure your file is processed. Any questions or concerns please call the main office line at 470-364-8288 Mon-Thursday 10am-6pm EST, Friday 10am-3pm EST. We are CLOSED Weekends, & ALL Banking & National Holidays. Email support at WeProtectLegacies@gmail.com with any questions 24/7. We will respond the next business day!
  • HOW TO PROCESS YOUR PAYMENT FOR SERVICES:Full Payment or Signed Payment Arrangement MUST be on file BEFORE ANY CREDIT RESTORATION BEGINS

    Zelle to Legal@startwithsbs.com

    OR

    Apple Pay to 470-364-8288

    OR

    CashApp to $LizSpeaksMoney

    OR

    A Invoice from PayPal can be sent for those who would like to pay with a Credit Card but there is a 3.5% Service Charge to Process Credit Card Payments(PLEASE TEXT 470-364-8288 TO REQUEST)

    All Payments should be sent directly from the client to SBS. 

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    Our pricing covers the time our Consumer Law Dispute Processors spend processing client files as well as cover cost for the certified mailing expenses, and our consumer attorneys and paralegals who consult & assist in the SBS Credit Restoration process.

    Our aggressive process sends out up to 9 rounds within 3 monthsb of tailored customized dispute letters sent out in a 90-business day timeframe.

    (In comparison; Most other firms send ONE set of 3 templated letters every 30 days and charge $1500-$2500 upfront with ongoing monthly fees)

    Our pricing covers cost of SBS and the legal service providers we partner with who dedicate significant time to each profile the ability to make sure that we can continue to deliver exceptional results in far less time and for far less money than our competitors.

  • SBS is committed to serving the community and helping as many people as possible restore their credit and leverage it to wealth and financial freedom. Our prices are meant to be a FAIR & EQUITABLE investment so we can continue to service the community in the most EXPEDITED & TRANSPARENT way possible. We also will make special provisions and continue to offer the "OLD" price for VETERANS & THE ELDERLY(age 65+).

  • PAYMENT TERMS AND MONEY BACK GURANTEE REFUND POLICY

    PAYMENT: Is required to start ALL ECRP services. No file will be processed without full payment or a signed Payment Plan Arrangement on File with SBS. Payments processed through Zelle should include: FIRST NAME & LAST NAME. Refund Policy for Services: Client understands that by signing this Agreement and paying on later invoices, Client agrees to all terms and authorizes all charges. Due to the nature of the services provided by Strategic Business Solutions LLC. We cannot offer refunds for services started, rendered or completed. If your service has not yet been rendered, refunds may be considered.
  • Please Complete this Intake form. All Information is Encrypted & Protected under FINRA & HIPPA Guidelines

    We can only process your intake form when all the requested items are completed and submitted. We process our Intake forms on a first-come, first-served basis Monday thru Friday during our normal business hours of 10 am-7 pm EST. Any ECRP Intake forms that come in after 4 pm EST. will be processed during the next business day.
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  • SIGN UP FOR CREDIT MONITORING SERVICE(REQUIRED)PLEASE NOTE: WE DO NOT USE CREDIT KARMA OR CREDIT SESAME

    You must use our PREFERRED CREDIT MONITORING SERVICE while we are restoring your services. You may discontinue once your file is complete.
  • Please use one of the following links below to sign up for an APPROVED Credit Monitoring Subscription.

    You MUST keep the credit monitoring service for a minimum of 90 business days (3 months from signup) during the full duration of your credit restoration services.

    PLEASE USE THE FOLLOWING LINK TO ENROLL:

    https://bit.ly/LSMIDQ (Identity IQ) 

  • Credit Restoration Limited Power of Attorney Clause

    Under the terms of this Master Service Agreement ("Agreement"), the undersigned client ("Client") hereby grants Strategic Business Solutions LLC ("SBS") a limited power of attorney to act as Client’s agent for the purpose of credit restoration. This authority allows SBS and its Service Partner Affiliates to prepare, sign, and submit dispute letters and other related correspondence on behalf of the Client to data furnishers, debt collectors, original creditors, the three major credit reporting agencies (Equifax, Experian, and TransUnion), third-party data furnishers, and any relevant governing institutions, including but not limited to the Consumer Financial Protection Bureau (CFPB), the Better Business Bureau (BBB), and State Attorney General's Offices.The Client authorizes SBS to engage in these activities to fully and legally restore the Client’s credit. This includes disputing inaccuracies, negotiating settlements, and communicating with the aforementioned parties as necessary to achieve the objectives outlined in the Client’s credit restoration plan, attached hereto as part of this Agreement. This limited power of attorney is granted exclusively for the purpose of executing the credit restoration services detailed in the Agreement and shall remain effective until the completion of those services or until otherwise revoked by the Client in writing.
  • FRADULENT CHARGEBACK POLICY CLAUSE

    Chargeback Policy: Client understands that by signing this Agreement and paying on later invoices, Client agrees to all terms and authorizes all charges. In no way will the client file a “fraudulent charge”, “chargeback”, or anything similar with their financial institution or the payment processing system used to process these payments. If a Chargeback should be filed by the Client, the Company retains the right to pursue all possible legal actions to settle the debts, including filing a UCC-1 LIEN against any property or bank accounts owned, filing a civil suit for "Fraud", "Breach of Contract" or "Defamation of Character" and you will be responsible for paying our attorney & court fees plus a $1000 chargeback inconvenience fee ON TOP OF any monies due for services rendered. If the Client initiates a Chargeback, the Firm WILL immediately terminate services and report client to authorities for Fraud.
  • TERMS & CONDITIONS

    Please note that you are agreeing to ALL the terms & conditions outlined here and in your ECRP Agreement as a condition for SBS LLC to render services. There are NO REFUNDS once we have started your ECRP services. The SBS ECRP 90 BUSINESS DAY GUARANTEE IS ONLY FOR THOSE WHO QUALIFY. If you miss represent that you have attempted credit repair in the last 12 months prior to working with SBS LLC and/or if ANY NEW NEGATIVE ITEMS APPEAR ON YOUR CREDIT AFTER YOUR INTAKE, IT WILL NOT BE COUNTED TOWARDS THE GUARANTEE. EACH NEW NEGATIVE ITEM WILL HAVE A $55 CHARGE FOR SBS LLC TO REMOVE IT, ADDITIONAL INQUIRIES WILL HAVE A $35 CHARGE TO REMOVE IT. YOU AGREE NOT TO APPLY FOR ANY KIND OF NEW CREDIT UNTIL YOUR FILE IS CLEARED FOR FUNDING/APPROVALS.
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