Please review and accept the service agreement before proceeding with your credit dispute request.
View Agreement
Introduction
This Credit Dispute Service Agreement (“Agreement”) is entered into between Financial Fitness PGH (“Company”) and the client (“Client”).
By proceeding with this service, the Client agrees to the terms and conditions outlined below.
1. Scope of Services
Financial Fitness PGH agrees to provide credit dispute assistance services, which may include:
Reviewing the Client’s credit reports
Identifying potentially inaccurate, outdated, or unverifiable information
Preparing dispute letters on behalf of the Client
Providing guidance on the dispute process
The Client understands that all dispute letters will be reviewed and prepared manually before delivery.
2. No Guarantee of Results
The Client acknowledges that:
Financial Fitness PGH does not guarantee the removal of any item from a credit report
Results depend on the response of credit bureaus and creditors
Outcomes may vary for each individual case
3. Client Responsibilities
The Client agrees to:
Provide accurate and truthful information
Submit valid and complete credit reports
Respond promptly to any requests for additional information
Follow all instructions provided for mailing dispute letters
Failure to meet these responsibilities may affect the outcome of the service.
4. Payment & Fees
All payments are non-refundable once services have begun
Services will not begin until full payment is received
Pricing is based on the selected service package
5. Cancellation Policy
The Client may cancel services within 3 days of purchase if work has not yet started
After work has commenced, no cancellations or refunds will be issued
6. Delivery of Services
Dispute letters will be delivered to the Client via email in PDF format
The Client is responsible for printing and mailing the letters to the appropriate credit bureaus or creditors
7. Limitation of Liability
Financial Fitness PGH shall not be held liable for:
Decisions made by credit bureaus or creditors
Delays in processing disputes
Any indirect or consequential damages
8. Confidentiality
All client information will be kept strictly confidential and used only for the purpose of providing the requested services.
9. Acceptance of Agreement
By signing below, the Client confirms that:
They have read and understood this Agreement
They agree to all terms and conditions
They authorize Financial Fitness PGH to proceed with the service
View Agreement
Introduction
This Credit Dispute Service Agreement (“Agreement”) is entered into between Financial Fitness PGH (“Company”) and the client (“Client”).
By proceeding with this service, the Client agrees to the terms and conditions outlined below.
1. Scope of Services
Financial Fitness PGH agrees to provide credit dispute assistance services, which may include:
Reviewing the Client’s credit reports
Identifying potentially inaccurate, outdated, or unverifiable information
Preparing dispute letters on behalf of the Client
Providing guidance on the dispute process
The Client understands that all dispute letters will be reviewed and prepared manually before delivery.
2. No Guarantee of Results
The Client acknowledges that:
Financial Fitness PGH does not guarantee the removal of any item from a credit report
Results depend on the response of credit bureaus and creditors
Outcomes may vary for each individual case
3. Client Responsibilities
The Client agrees to:
Provide accurate and truthful information
Submit valid and complete credit reports
Respond promptly to any requests for additional information
Follow all instructions provided for mailing dispute letters
Failure to meet these responsibilities may affect the outcome of the service.
4. Payment & Fees
All payments are non-refundable once services have begun
Services will not begin until full payment is received
Pricing is based on the selected service package
5. Cancellation Policy
The Client may cancel services within 3 days of purchase if work has not yet started
After work has commenced, no cancellations or refunds will be issued
6. Delivery of Services
Dispute letters will be delivered to the Client via email in PDF format
The Client is responsible for printing and mailing the letters to the appropriate credit bureaus or creditors
7. Limitation of Liability
Financial Fitness PGH shall not be held liable for:
Decisions made by credit bureaus or creditors
Delays in processing disputes
Any indirect or consequential damages
8. Confidentiality
All client information will be kept strictly confidential and used only for the purpose of providing the requested services.
9. Acceptance of Agreement
By signing below, the Client confirms that:
They have read and understood this Agreement
They agree to all terms and conditions
They authorize Financial Fitness PGH to proceed with the service
Client Signature
Please fill this form and sign below to confirm that you have read and accepted this service agreement.
What’s included:
- Everything in Standard
- Up to 8 creditor / furnisher letters
- Pre-written CFPB complaints
- Personal information dispute letter
- Hard inquiry removal letters
- Strategic account prioritization