CREDIT REPAIR SERVICES ! Logo
  • ONE PERCENT GROUP LLC

    YOUR PARTNER IN BUILDING STRONGER CREDIT & A BRIGHTER FUTURE !
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    30 DAY CREDIT REPAIR SERVICE ! Product Image
    30 DAY CREDIT REPAIR SERVICE !All Negative Items removed from your credit profile. All 3 Credit Bureaus, Experian, Transunion, Equifax. Negatives items include; Charge off's, collections, repossessions, evictions, inquires. Turn around time: 30 Business Days.
    $650.00
      
    EXPEDITED CREDIT REPAIR SERVICE (7-14 DAYS) ! Product Image
    EXPEDITED CREDIT REPAIR SERVICE (7-14 DAYS) !All Negative Items removed from your credit profile. All 3 Credit Bureaus, Experian, Transunion, Equifax. Negatives items include; Charge off's, collections, repossessions, evictions, inquires. Turn around time: 7-14 Business Days.
    $1,000.00
      
    Total
    $0.00
  • 📑 Terms of Service & Non-Disclosure Agreement


    One Percent Group LLC


    1. Introduction
    These Terms of Service (“Agreement”) govern the credit repair services provided by One Percent Group LLC(“Company,” “we,” or “us”) to the client (“Client,” “you,” or “your”). By enrolling in our services, you agree to the following terms and conditions.


    2. Services Provided
    Company will assist Client in disputing, blocking, and removing inaccurate, unverifiable, or outdated negative items from the Client’s credit report with the three major credit bureaus.
    Company provides tools, guidance, and dispute management through our secure Client Portal and support email.


    *Important Disclosure: Negative items may be blocked from your credit report; however, under the Fair Credit Reporting Act (FCRA), creditors may request that previously blocked accounts be unblocked and reinserted. If this occurs, the item(s) may reappear. In such cases, the Client may simply request another dispute round inside the Client Portal. Client is subject to unlimited disputing rounds. 

    3. Client Communication
    All communication must be conducted strictly through the Client Portal or via support@onepercentgroup.vip.
    Phone calls, text messages, or social media messages are not official communication channels and will not be considered binding.

    4. Client Responsibilities
    Provide accurate and truthful personal information and documentation necessary to process disputes.
    Maintain an active subscription with a credit monitoring provider. Enroll here: MyFreeScoreNow Credit Monitoring
    Submit all requested information in a timely manner through the Client Portal.

    5. Fees & Payments
    Client agrees to pay the fees outlined in their service agreement or invoice.
    Fees are non-refundable once a dispute round has been processed.
    Missed or late payments may result in suspension of services.

    6. Confidentiality & Non-Disclosure
    Company agrees to maintain the confidentiality of all Client information, including personal identifying data, financial records, and credit reports.
    Client agrees not to disclose, share, or misuse proprietary methods, templates, or internal processes provided by Company.
    Both parties agree not to share confidential information with third parties unless required by law.

    7. Compliance & Limitations
    Company operates in compliance with the Fair Credit Reporting Act (FCRA), Fair Debt Collection Practices Act (FDCPA), and all applicable federal and state laws.
    Company cannot and does not guarantee specific credit score improvements, lending approvals, or funding outcomes.
    Results vary depending on the accuracy of information furnished by creditors and the responsiveness of credit bureaus.

    8. Term & Termination
    This Agreement begins upon enrollment and continues until terminated by either party.
    Either party may terminate the Agreement with written notice.
    Upon termination, services will cease, and no refunds will be issued for dispute rounds already initiated.

    9. Limitation of Liability
    Company is not responsible for any damages arising from the reappearance of blocked accounts, bureau reporting decisions, or creditor actions.
    Client acknowledges that credit repair involves third-party entities (creditors, bureaus) outside the control of Company.

    10. Governing Law
    This Agreement shall be governed by and construed in accordance with the laws of the State of Missouri.


    11. Entire Agreement
    This document represents the entire agreement between the Client and One Percent Group LLC and supersedes any prior verbal or written agreements.


    12. Signatures
    Client Acknowledgment:
    I have read, understood, and agree to the Terms of Service and Non-Disclosure Agreement with One Percent Group LLC.

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  • 🔍 Credit Monitoring Enrollment
    In order for One Percent Group LLC to effectively manage your credit repair process, you must maintain an active credit monitoring account. This allows us to track your credit reports in real time and ensure disputes and negative accounts are being removed as expected.


    Why Credit Monitoring is Required
    ✅ Access to all 3 credit bureaus (Experian, Equifax, and TransUnion)
    ✅ Confirms when negative accounts are deleted or updated
    ✅ Helps us track progress as disputes are processed
    ✅ Required to keep your credit repair service active

    Cost of Monitoring
    $24.99 per month
    Billed directly by the monitoring service

    Enroll Now 
    Copy & paste the link below to get started with credit monitoring:

     https://myfreescorenow.com/enroll/?AID=OnePercentGroupLLC&PID=81296


    Important Instructions:
    If you already curently have a MyFreeScoreNow.com account:

    Log in to your existing account.
    Cancel your current membership.
    Return to this page and sign up again using our link above.
    If you experience any trouble, please call MyFreeScoreNow customer service for assistance.

    Let them know you are signing up through One Percent Group LLC so they can properly assist you.

    ⚠️ Reminder: You must keep your credit monitoring active throughout the duration of your services with One Percent Group LLC. If your monitoring is canceled, we will not be able to continue with your disputes until it is reactivated.

  • 📝 Submit Your Information Accurately

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  • 🔹 Payment Methods


    Zelle
    📲 Send payment to: 281.380.9348

    Will come up as One Percent Group LLC


    Apple Pay
    📲 Send payment to: 281.380.9348


    Bitcoin (BTC)
    💻 Wallet Address: bc1qgga6xx0q35prfoxgfpqyfe6aeq72p9lmcknfuw


    PayPal (Friends & Family only)
    🌐 Send to: @steve2wealthy
    ⚠️ Please select “Friends and Family” when sending your payment. Do not choose “Goods & Services,” as this will delay your order and may result in additional fees.

    🔹 Important Instructions
    After sending payment, take a screenshot of your proof of payment.
    Send the screenshot directly to your Wealthy Trade Lines representative.
    Your order will not be processed until proof of payment is received and confirmed.

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  • ✅ What Happens After You Submit This Form

    Once you submit your information:

    You will receive a Welcome Email from One Percent Group LLC confirming your enrollment.
    You will also receive an email with instructions on how to access your Client Portal.
    That email will also include a link to download the mobile app, so you can easily track your progress, upload documents, and communicate with our team directly from your phone.


    ⚠️ Please check your Inbox (and Spam/Promotions folders) to make sure you don’t miss these important emails.

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