Before we begin, please review and sign your client contract and cancel letter by clicking the link below. Please make sure that BOTH clients do this step:
After signing your contract and cancellation letter, upload the following documents into the Client Dispute Manager:
🔗 [Access the Client Dispute Manager Portal Here]
Each person should upload:
Driver’s License
Social Security Card
Proof of Address
If your driver's license address matches your current address, upload a picture or scan of the front of an envelope from a utility company, car insurance, or health insurance company.
If your driver’s license address does not match, upload a W-2 or bank statement as additional proof.
📞 For assistance, contact Joe at 631-205-4476.
Log in to the Client Dispute Manager portal and click the “Document” tab.
Under “Proof/Document Type”, select the document type you are uploading first.
Click “Choose Files” to select the file from your device.
Ensure you choose the correct document type (e.g., select ID for Driver’s License, SSN for Social Security Card, etc.). Type in a description of the document and its expiration date.
Click “Send” to upload successfully.
You can download (blue down arrow), view (green eye), or delete (red trash can) your documents by scrolling down.
Please double-check that all your details (for each person) are accurate to avoid delays:
✔ Your full names are spelled correctly
✔ Your home and cell phone numbers are correct
✔ Your email addresses are accurate
✔ Your current address is properly listed
✔ Your dates of birth and Social Security numbers are correct
Once your documents are uploaded and verified, proceed with payment:
💳 Recurring Billing: Sign up for automatic payments of $225.00 every 30 days for 3 months (3 sets of letters per person). Cancel anytime. [Payment Link]
💰 One-Time Payment: Pay $275.00 for one set of letters per person. [Payment Link]
📞 For billing questions, contact Heather at 631-508-2048.
After completing all the steps, Joe will be notified to reach out to you to discuss your next steps. Your dispute letters will be emailed within 24 hours of payment processing—please check your inbox and spam folder if needed.
Check out our LinkTree for updates on current classes and workshops.
💡 Have an idea for a class or need a private session for your group? We offer Zoom and in-person sessions nationwide! Contact Heather at 631-508-2048 for details.
📩 For an immediate response, contact us at citrusandgoldinc@gmail.com.
We’re thrilled to assist you on your credit restoration journey and are here to help you every step of the way!
