Tired of Spending Countless Hours Disputing Client Files?
Premium back-office disputing services built for Credit Repair Organizations that want better results, more freedom, and real backend support without sacrificing transparency or quality.
See Why Credit Repair Professionals Trust Campbell Solutions
We’ve helped hundreds of credit repair professionals achieve stronger outcomes by providing premium back-office disputing services with real communication and accountability.
ABOUT CAMPBELL SOLUTIONS
Built to Support Credit Repair Organizations the Right Way
Campbell Solutions was created to provide structured, professional back-office disputing services for Credit Repair Organizations that are ready to operate at a higher level.
After experiencing firsthand how overwhelming and inconsistent backend processing can be, our mission became clear build a system that delivers accuracy, compliance, communication, and consistency every single round.
We understand that running a credit repair business requires more than just sending dispute letters. It requires structure, organization, accountability, and real communication. That’s why our services are built around strategic dispute processing, clear reporting, and dependable backend execution.
You focus on client acquisition and growth.
We manage the backend with precision and oversight.
Why Partner With Us?
Structured backend support built for Credit Repair Organizations that are ready to scale with consistency and compliance.
Customized Support
Reduce overhead, enhance client satisfaction, and keep your business running smoothly.
Proven Results
Many clients see improvements within 30–90 days.
Tailored Service
Personalized credit repair strategies aligned with each client’s goals.
Ongoing Education
Custom credit repair strategies tailored to your unique financial situation.
Clear Communication
No hidden fees. Honest, transparent guidance and updates.
Structured Systems & Oversight
Documented workflows and quality control ensure consistency every round.
Choose the Right Support for Your Business
Flexible service tiers designed to help you scale without operational overwhelm.
CREDIT REPAIR DISPUTING OUTSOURCING
$30 Per Round / Per Client
Grow your credit repair business without being buried in backend operations. Our Disputing Outsourcing service is built for Credit Repair Organizations that want structured, compliant, and strategic dispute processing handled by a trained fulfillment team.
You focus on client acquisition and growth. We manage the backend execution with accuracy, consistency, and accountability.
What’s Included in Our Outsourcing Service
Complete Backend Dispute Processing
We handle the full dispute cycle from audit to submission. Each round is carefully reviewed, structured, and processed to ensure accuracy, compliance, and strategic positioning based on the client’s credit profile.
Printed Dispute Letters + Postage Included
All dispute letters are professionally prepared, printed, and mailed with postage included. No printing, stuffing envelopes, or post office runs required on your end.
Monthly Updates Sent to Both CRO & Clients
We provide structured monthly updates to both your CRO team and your clients, keeping everyone informed throughout the process. Updates are delivered according to the software or CRM your company uses (GHL, Credit Repair Cloud, Client Dispute Manager, email automation, custom portals, etc.), ensuring smooth communication and consistent documentation.
Customized Credit Action Plans
Each client receives a personalized Credit Action Plan tailored to their credit file, account types, and overall credit goals. This helps increase client clarity, engagement, and long-term results.
CFPB Complaint Filings (When Escalation Is Necessary)
Dispute Remark Removals
Multiple Dispute Strategies Per Credit File
Ongoing Updates to Your CRO Team
Dedicated Supervisor & Quality Control Oversight
Customer Service Outsourcing
White-Labeled Client Support & Operations Management
Your clients deserve fast responses, clear communication, and a professional experience from onboarding to monthly updates. Our Customer Service Outsourcing is designed specifically for Credit Repair Organizations that want to scale without sacrificing client satisfaction.
We operate as an extension of your company—fully white-labeled—so your clients feel supported, informed, and taken care of while you focus on growth, sales, and leadership.
Pricing
Monthly Service Rates:
0–49 Clients: $495/month
50–99 Clients: $695/month
100–199 Clients: $995/month
200–299 Clients: $1,455/month
300 Clients: $1,955/month
301+ Clients: $1,955/month + $8 per additional client/month
What’s Included
Fully White-Labeled Client Operations
Email & Messaging Support
Client Onboarding & Documentation Collection
Monthly Outbound Client Updates + Loom Video Update Calls
Credit Monitoring Issue Resolution
Billing Management
Brand-Aligned Communication
Proven Workflows & SOPs
Elite Backend Bundle
Customer Service + Disputing Outsourcing
Operate like a fully staffed credit repair company—without hiring one.
Our Elite Backend Bundle combines white-labeled client support and full dispute processing into one streamlined system. We manage communication, operations, and dispute fulfillment under your brand so your business runs consistently, professionally, and efficiently.
Pricing
Monthly Pricing Based on Active Client Volume:
0–49 Clients: $495/month
50–99 Clients: $695/month
100–199 Clients: $995/month
200–299 Clients: $1,495/month
300 Clients: $1,995/month
301+ Clients: $1,995/month + $6 per additional client/month
Exclusive Bundle Incentive
Disputing Outsourcing – $25 per round / per client
(Standard rate: $30 per round) Printing and postage included.
When you enroll in our Customer Service program, you automatically unlock preferred dispute pricing—reducing your backend costs while increasing operational support.
What This Bundle Covers
Fully white-labeled email & client communication
Email & Messaging Support
Billing Management
Client Onboarding & Documentation Collection
Monthly Outbound Client Updates + Loom Video Update Calls
Credit Monitoring Issue Resolution
Billing Management
Brand-Aligned Communication
Proven Workflows & SOPs
How It Works
Simple, Streamlined Partner Process
Step 1: Sign Partner Agreement
Become an official Campbell Solutions partner.
Step 2: Purchase Dispute Credits
Dispute credits are prepaid for seamless processing.
Step 3: Start Outsourcing
We begin handling your client disputes immediately.
DISPUTE CREDITS
Partners can now use a new payment method to reduce dispute costs and automate free transfers.
By purchasing Dispute Credits in advance, partners create a prepaid balance with Campbell Solutions. This balance is automatically deducted as clients are processed, ensuring seamless operations without interruptions.
This form allows partners to replenish their Dispute Credits balance and avoid running out of funds for dispute processing.
1 DISPUTE CREDITS = 1 ROUND
Vivi Campbell
Campbell Solutions, founded by me, it is a reflection of my journey through adversity and triumph. In 2016, I was diagnosed with multiple sclerosis and faced financial hardship, including bankruptcy. But instead of letting these challenges define me, I used them as fuel to rise above.
Through self-education, resilience, and hard work, I rebuilt my credit and discovered a passion to help others do the same.
Frequently Asked Questions
What makes outsourcing a beneficial business strategy?
Imagine: More time for building your brand, marketing your business, and connecting with clients. No more endless hours at the computer, no more tedious trips to the post office, and no more wrestling with complex regulations like FCRA, FDCPA, FACTA, FCBA, and UCC. Our service handles it all, ensuring your clients are updated and processed on time, every time, regardless of how quickly you scale. Focus on what truly drives your business: sales growth.
What steps are involved in resolving a dispute?
Our credit repair process is designed for maximum effectiveness. We dispute up to 25 negative accounts at a time with each of the three major credit bureaus (Equifax, Experian, and TransUnion). We work directly with creditors and collection agencies, using mail and fax to ensure your disputes are handled professionally. To protect your credit score, we will flag any positive accounts as unspecified and not dispute them. While we prioritize disputing negative items, we can address inquiries upon request.
What can be included in an outsourcing agreement?
Our credit repair process begins with you uploading your client's credit report. We analyze it to identify negative items and generate personalized dispute letters, which are then mailed. We guarantee processing within one business day. Approximately every 32-33 days, we refresh the credit report, update all changes (scores, deleted accounts, new accounts) in your software, and prepare and mail the next round of dispute letters. As an added benefit, we offer attorney review for potential FCRA and FDCPA violations at no additional cost.
What is the duration of the process?
Legally, we cannot guarantee any specific timeframe and/or results for your client. Simply put, we are utilizing the same consumer protection laws that are available to you. If an item can legally be removed from a credit report, we will either get it removed or refer it to an attorney. We cannot delete accurately reporting information, whether negative or positive.
The timeframe in which a client is being processed is solely at the discretion of the credit repair company and not NA Financial Solutions. We will continue processing a client unless the credit repair company cancels the processing of the client.
Ready to Start Outsourcing the Right Way?
If you are ready to start now, please click the button below.
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