(903) 213 8320
(903) 213 8320

Credit Restoration & Strategic Credit Support

Why WaterWorks Is Different

Most companies tell business owners to “fix credit first.”
We don’t pause business to repair credit.
WaterWorks runs credit restoration in parallel with funding, allowing clients to continue operating while improving profiles. Credit Partners or Guarantors are used temporarily — then removed through structured exits (90–180 days).

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DIY CREDIT (FREE LETTER SYSTEM)

How It Works

Pull Tri-Merge Credit Report (Soft Inquiry)

Upload Your Credit Report Securely

Letters Prepared Monthly

No Impact on Underwiting Process

Get Tri-Merge Report
Submit Report to WaterWorks

Do-It-Yourself Credit Restoration (Free Letter System)

This option is for business owners who want visibility and control over their credit improvement process. Start by pulling a Tri-Merge credit report using a soft inquiry so your score is not impacted. Once obtained, submit the report to WaterWorks so we can review it and guide which items can be addressed without disrupting underwriting eligibility. Letters are prepared and sent monthly based on the information provided. This method is commonly used by clients who are actively borrowing or using a PersonalGuarantor and want to begin improving credit without pausing business activity.

SPEED & EXECUTION PERKS (Core Advantage)

These apply across packages, with tier-specific timelines.

Next-Day Letter Dispatch (Priority Mail)

Custom Dispute Letters (Not Templates)

Strategy-First Removal Sequencing

Lender-Facing Credit Positioning

Dedicated Case File + Tracking

Monthly Refresh & Re-Targeting Cycle

Email + Case Support

Pakages

$397 — Inquiries Only

Best for rapid credit cleanup before applications

Execution Timeline

  • 24–72 hours for inquiry removals (typical)
  • Letters sent next business day

Included Perks

  • Unauthorized inquiry suppression
  • Inquiry clustering & timing strategy
  • Lender-sensitive dispute sequencing
  • Funding readiness alignment

Use Case

Ideal before business credit cards, LOCs, or funding reviews.

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$597 — Inquiries + Late Payments

Best for recent cash-flow disruptions

Execution Timeline

  • Inquiries & late payments: 24–72 hours (typical)
  • Next-day letter dispatch

Included Perks

  • Payment history restructuring logic
  • Hardship narrative integration
  • Lender explanation framework
  • Early capital positioning review

Use Case

Designed for owners recovering from short-term financial strain.

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$997 — Inquiries, Late Payments & Collections

Best for debt transitions

Execution Timeline

  • Inquiries & lates: 24–72 hours (typical)
  • Collections: 15–30 days (typical cycle)
  • Next-day letter dispatch

Included Perks

  • Full negative account analysis
  • Collection dispute & negotiation coordination
  • Debt-transition support (MCA, settlements, restructuring)
  • Credit stabilization strategy

Use Case

Built for owners exiting high-pressure debt structures.

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$1,297 — Complete Restoration

Institutional-grade readiness

Execution Timeline

  • Inquiries & lates: 24–72 hours (typical)
  • Collections & public records: 15–45 days (varies)
  • Next-day priority dispatch

Included Perks

  • Bankruptcy & public record strategy
  • Credit partner compatibility review
  • Institutional readiness assessment
  • Capital pathway mapping (cards, LOCs, entities)
  • Priority case handling

Use Case

For business owners preparing for serious capital moves.

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IMPORTANT DISCLOSURE

Timelines reflect typical outcomes based on strategy and execution. Results vary by creditor, bureau response, and account history. No credit score or funding approvals are guaranteed.

WHY THIS WORKS

Most companies mail slow, generic letters. You’re selling speed + sequencing + lender psychology. That’s the real product.