1. SERVICE AGREEMENT
Please fill in all requested information, sign where applicable and submit back to our office via email or fax, along with copy of identification; Current Driver's License and Social Security Card. 

2. LIMITED POWER OF ATTORNEY
Please sign where applicable. This document will be used for the sole purpose of obtaining information from creditors and speak to the Credit Bureaus on your behalf.

3. CONTRACT AGREEMENT
Please fill in all requested information, sign where applicable and submit back to our office via email or fax.

4. BROKER'S BUSINESS AGREEMENT 
This agreement is to safeguard the relationship between the client and the mortgage broker or referring company from being forward to any other mortgage companies or affiliates of RELIANCE CREDIT INC.

PROCESS OUTLINED

5. CONTRACT AGREEMENT
Upon ordering the credit reports, an analyst will evaluate the credit condition of the client. The analyst will contact Mortgage Broker or client directly (if a direct client) to review each negative finding. An Individualized Plan of Action (IPA) will be designed to increase the clients credit score and advise client of payment patterns to avoid. 

6. DISPUTE FINDINGS
The CREDIT BUREAUS have 30 days to respond to any credit dispute by the client or client's representative. The Credit Bureaus will then contact creditors and respond to the inquiries or disputes.

7. LIMITED POWER OF ATTORNEY
Once our analyst and client have provided any back up documentation in connections with disputes, a second credit report is requested.
- If we have not met our expectations in improving the credit score and removing derogatory information, we will begin the dispute process again.
- If we have increased the credit score and credit availability, we will contact the client and referring company and inform them of the updated information..