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Welcome to Calloway Credit Consulting

Whether you're focused on achieving personal credit milestones or securing capital to expand your business, we are dedicated to helping you reach your financial objectives.

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About Us

Calloway Credit Consulting

Calloway Credit Services entered the financial services industry with a clear mission: to deliver comprehensive and expert credit solutions. Founded by a team of experienced professionals united by a passion for empowering individuals and businesses, the company quickly earned recognition for its forward-thinking strategies and strong dedication to client satisfaction.

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How We Can Help You

Calloway Credit Consulting Helps You Boost Your Credit by Removing:

Late Payments

Inquiries

Credit Errors

Collections

Charge Offs

Judgments

Foreclosures

Bankruptcies

Repos

...and More!

Items Repaired
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Clients
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How Our Process Works?

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

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About

Calloway Credit Consulting gained recognition for its innovative approach and unwavering commitment to client satisfaction.

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Free Consultation

We assess your unique situation.

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Customized Plan

We Create personal strategies tailored to your goals.

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Execution

We begin the process of restoring your financial reputation and opening doors for a better future.

 
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Ongoing Support

After your credit has been restored we walk you through the rebuilding phase, providing education and resources to support your long-term vision. 

 
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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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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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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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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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