Premium Credit Counseling & Debt Settlement Services

We use FDCPA Lawyers for Debt Collection Letters & Look for common Violations. Customers may earn $1000 per case for a violation in their Collection Letter from a Collection Agency



For Clients Needing Basic Disputes and have less than 5 items and Do Not Need CFPB/BBB or Inquiry Removal Service


For Clients Needing More work. Includes CFPB &BBB Complaints + Inquiry Removal Services. Files with 1st Party Items (Original Creditors)


For Clients Needing More work. Includes Debt Settlement & Litigation (For Qualified Clients, and if Law Firm Accepts Case on its Merits)

Authorized Users

This service may help increase scores (more if you have less negative remarks) & Helps get you approved for credit cards

Premium Credit Repair Services

Premium Credit Repair Services buckheadcreditrepair.com  provides Premium Credit Repair Services, Debt Settlement Services & VIP Services. We offer Flexible Payment Plans

We offer Flexible Payment Plans for All Needs & Budgets. We fix personal information & help correct information, fix issues & offer a variety if services helping fix credit from Disputes, CFPB/BBB Complaints for Violations, and Litigation for Qualified Clients and Credit building Services.

We use FDCPA Lawyers for ALL Debt Collection Letters & Look for common Violations. Customers may earn $1000 per case for a violation in their Collection Letter from a Collection Agency. Must Show Law Firm For Free Evaluation (Depending on Law firm)

What Works In Buckhead Credit Repair In 2022:

The Factual Verification Process starts with the filing of an attorney drafted dispute with each credit bureau using all required language under the FCRA to ensure complete compliance by the credit bureaus and proper verification of information furnished by creditors.

Using the correct language ensures that the credit bureaus and creditor are legally put on notice that you have:

• 1) Disputed the validity of the information.

• 2) Assured the bureaus and creditors that your dispute is not frivolous, irrelevant, or without merit; and

• 3) Have demanded that the bureaus and creditors produce a description of the procedure used to come to their conclusion under FCRA 611(B)(iii).

This process will take 30 days from the date your initial dispute is filled with the credit bureaus. They will then mail you an updated credit report, where some accounts will be deleted and some will be verified. The report should include details on the process used to come to that conclusion.

At this point we will file separate charges with the Federal Trade Commission and Bureau of Financial Protection against each Credit Bureau and each individual creditor. For instance if you have 10 creditors, that would result is 13 separate charges that we file on your behalf against the credit bureaus and creditors for failure to produce a sufficient procedure used to verify the account or failure to produce any description of the procedure used to verify the account.

At this step in process the creditor has 15 days only to respond or remove the negative items from your credit report otherwise they will be assessed and levied fines for noncompliance with the FCRA.

This procedure relies on using the required legal language drafted by our attorneys and then holding the creditors and credit bureaus feet to the fire by filing appropriate charges and providing the requisite evidence that the credit bureaus and creditors had notice but were negligent in following the law.

2) Debt Settlement with 1st Party Creditors (DEBT NEGOTIATION & DELETION NEGOTIATION for VIOLATIONS in Reporting errors etc). DELETION is NOT ACCEPTED for MOST 1st Party Debt Settlement Accounts) but we can request Debt Validation with 1st party creditor 

3) Debt Validation with 1ft Party, Creditor must send proof within the allowed time. If the is no proof sent in the allowed time, we can Dispute with the CFPB and request Deletion. Also we can show the paperwork to a Lawfirm to see if there is a Violation to take into Litigation.

This is for Qualified Clients Only, and if the case is accepted based on its merits. This can be used for Late Payment Inconsistencies and errors that are not corrected after disputing the information. Then Law firm reviews case. Also can be used for ID THEFT Cases with police report & then reviewed by a Law Firm, if Accepted then client signs retainer.

This method is to request verification of Debt or request form. Allow a licensed attorney to review for violations and earn up to $1000 per Creditor.

Overview of 605B: The Credit Blocking Method is Federal relief provided for victims of identity theft and is governed by FCRA Section 605B.

If you are a victim of Identity Theft and accounts have opened on your credit report from the actions of an unauthorized 3rd party then we can help you file an Identity Theft claim. The Credit Blocking Process starts with the filing of a Identity Theft Affidavit and a Police Report with you local police prescient.

Then we file the following documents with the credit bureaus to have the accounts permanently blocked by the credit bureaus.

• 1) Proof of identity of the victim

• 2) A properly completed Identity Theft Affidavit and Complaint

• 3) An Identity Theft Police Report provided to us by the victim

• 4) A notarized statement assuring the credit bureaus that the ID theft claim is not filed in error, contains any material misrepresentation of facts, or that victim benefited from the transaction.

If you are a victim of identity theft and can provide us with a police report about the incident we can help you with cleaning and repairing your credit report.


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Please call us to schedule a free phone or in-person consultation at 770-655-5030

Sales Office:
3500 Lenox Rd NE #1500, Atlanta, GA 30326 United States

Buckhead Credit Repair

Company: Factual Verification & VIP Credit Repair