REFUND POLICY

Last updated: December 31, 2024.

REFUND POLICY

At D1 Credit Repair, we are dedicated to providing exceptional, results-focused credit repair services. Each client’s program is uniquely customized to address their specific credit goals, and our work begins immediately upon enrollment.

No Refund Policy

To ensure fairness, transparency, and consistency, D1 Credit Repair maintains a strict No Refund, No Return Policy.

Once payment has been received and services have begun, all fees are considered earned and are non-refundable. This is because our credit repair process involves customized analysis, documentation, and correspondence that commence immediately upon engagement.

Client Acknowledgment

By enrolling in our services, you acknowledge and agree to this Refund Policy. You also understand that credit repair results vary based on each individual’s credit history, creditor responses, and other factors outside of D1 Credit Repair’s control.

Your Right to Cancel (Credit Repair Organizations Act Compliance)

In accordance with the Credit Repair Organizations Act (CROA), you have the right to cancel your contract without any penalty or obligation within three (3) business days from the date you sign the agreement.

To exercise this right, you must notify us in writing before midnight of the third business day after signing.
You may send your cancellation notice to: [email protected]
After this three-day cancellation period, all payments become non-refundable and all services are considered earned.

Support and Assistance

Your satisfaction is important to us. If you have questions or concerns about your credit repair program, our team is available to assist you. Please contact us at:
[email protected]

We remain committed to professionalism, transparency, and helping you reach your credit and financial goals.

—
D1 Credit Repair
www.d1creditrepair.com