Pricing Packages
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To schedule your consultation, you must order your credit report to get started! Head back to the Main Page and start with step 1.
To schedule your consultation, you must order your credit report to get started! Head back to the Main Page and start with step 1.
To qualify, you will need to upload an official redacted copy of documentation proving that you receive a minimum of 2 types of FULL CURRENT government benefits showing names of the custodial parent and children listed; (i.e. EBT, medical assistance, TCA documentation etc.)
To schedule your consultation, you must order your credit report to get started! Head back to the Main Page and start with step 1.
To schedule your consultation, you must order your credit report to get started! Head back to the Main Page and start with step 1.
ELECTRONIC PAYMENT PROCESS
How are payments set-up?
Payments are set-up automatically as electronic drafts. In accordance with the Credit Repair Organizations Act, Vigor Financial Credit Academy does not charge for services until they are completed. Meaning, you are on a month-to-month service and you are charged AUTOMATICALLY every month after the completion of your monthly disputes. AFTER complete client portal is set-up, and your first set of disputes are finalized, your first payment will be drafted.
What are the fees?
Our document processing fee is also known as the first work fee. It is the $50 for the standard and single parent packages and a $75 fee for our couples package. The first work fee is separate from your monthly billing cycle and it includes gathering your credit information, analyzing your credit report by assisting you with items you want and need to challenge, processing your paperwork, envelopes, postage and more. This fee is non-refundable.
Our monthly fee is the same every month once your subscription begins. It includes an unlimited amount of custom letter disputes per monthly pull, monthly credit report analysis, monthly updates, and a requested financial analysis.
Included for everyone, is a FREE debt negotiation package, and the DIY Credit Improvement & Financial Building Course at a discounted rate.
What happens when a payment is returned for non-sufficient funds (NSF)?
If a payment is returned and/or dishonored by your bank or credit card company for insufficient funds, (NSF), our merchant will redraft the payment and add a late fee to your account. Our system will continue to attempt to draft your account during a 30-day period until the payment is received. If your payment has NOT been received within 30 days, your account with Vigor Financial Credit Academy will be suspended until new payment arrangements can be made.
IF YOU ARE TERMINATED from the credit repair program due to non-payment, you cannot enter the program until 6 months from the date of termination granted you have become more financially responsible.
If you need help or have questions regarding your payment status, please contact us at:Customersupport@vigorfca.com.
