Our guarantee

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All of our paying clients are guaranteed a FULL refund on all payments if you meet all the below criteria:

180-Day Evaluation: You have used Veteran Credit Group for 180 days, and we have not successfully removed any of the negative items we have worked on.
No Other Agencies: Within the last 2 years, you have not utilized any other credit-consulting agency.
No Self-Repair: Within the last 2 years, you have not attempted to repair or alter your credit on your own.
Account Standing: No new collections, delinquencies, or missed payments have arisen during the entire time you have paid for Veteran Credit Group services.
Timely Payments: All payments due to Veteran Credit Group have been made on time and by the specified due date throughout our working relationship.
Active Monitoring: Continuous credit monitoring services must have been maintained without interruption while we have been working on your file.
Document Forwarding: Every report, letter, or response received from the 3 major credit bureaus and your creditors has been sent to Veteran Credit Group within 5 days of receipt. (Please note: these updates are typically sent every 30–45 days, and it is your responsibility to ensure we receive all updated reports.)

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