Struggling with Bad Credit? Or Looking to Help Others with Theirs?
CAMPBELL SOLUTIONS
offers expert credit repair services
Standard Plan
Credit Repair Outsourcing
$25 Per Round Per Client
Disputes sent to Equifax, TransUnion, and Experian.
All dispute letters are meticulously organized, addressing various dispute types separately for maximum effectiveness. Each client receives 4 to 12 dispute letters per round, covering
- Personal Information
- Late Payments
- Charge-Offs
- Collections
- Bankruptcies
- Repossessions
- Student Loans
Services Included:
Printing, First Class Postage, and mailing included.
No template or cookie-cutter letters.
METRO-2/Consumer Law & Factual Disputing
Premium Plan
Credit Repair Outsourcing
$30 Per Round Per Client
Disputes sent to Equifax, TransUnion, and Experian.
All dispute letters are meticulously organized, addressing various dispute types separately for maximum effectiveness. Each client receives 4 to 12 dispute letters per round, covering
- Personal Information
- Late Payments
- Charge-Offs
- Collections
- Bankruptcies
- Repossessions
- Student Loans
Services Included:
Comprehensive Disputing – Filing disputes with CFPB for Bureau and Creditor, BBB, ChexSystems, and online disputes with Experian & Equifax.
Printing, First Class Postage, and mailing included.
No template or cookie-cutter letters.
METRO-2/Consumer Law & Factual Disputing
Monthly updates sent to CRO and Clients
Welcome to CAMPBELL SOLUTIONS
Tired of Spending Countless Hours Disputing Client Files?
At Campbell Solutions, we take the burden off your shoulders with premium back-office disputing, so you can focus on growing your business and spending more time with your clients and family.
We’ve helped hundreds of credit repair professionals like you achieve more deletions, better results, and more freedom.
Unlike most outsourcing companies that use basic disputing methods, we bring an extra level of expertise and work ethic to ensure higher success rates and stronger outcomes for your clients.
We also keep you fully informed with real-time updates and multiple communication channels, so you ALWAYS know exactly where each client stands.
GET STARTED:
STEP 1:
SIGN PARTNER AGREEMENT
STEP 2:
PURCHASE DISPUTE CREDITS
STEP 3:
START OUTSOURCING
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
ABOUT THE OWNER
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.
WHY CHOOSE CAMPBELL SOLUTIONS?
Delivering Exceptional Customer Experience
One of the main priorities of every Credit Repair Organization (CRO) should be to provide the best experience possible to every customer they serve. The impression a company leaves on its clients can lead to positive reviews, new referrals, and valuable partnerships.
At Campbell Solutions, we go beyond dispute processing—we help elevate your business by providing top-tier customer service that not only manages your clients but attracts new ones.
Why Partner With Campbell Solutions?
✅ Customized Support – Reduce overhead, enhance client satisfaction, and keep your business running smoothly.
✅ Proven Results – See real improvements in as little as 30-90 days.
✅ Tailored Service – Personalized credit repair strategies to meet your specific goals.
✅ Clear Communication – No hidden fees, just honest, transparent guidance.
✅ Ongoing Education – Access tools and knowledge to help sustain and grow your credit improvements.
At Campbell Solutions, we’re more than just an outsourcing service, we’re a dedicated partner in your success.
Let’s build something great together!
Types of errors we challenge using our expertise with the Metro 2 Compliance method include and are not limited to:
PERSONAL INFORMATION
Personal information encompasses a wide variety of details or opinions that have the potential to identify an individual.
Inquiries
A credit inquiry is a record of a request for your credit report. It appears on your credit report whenever someone accesses it from one of the three major credit bureaus.
Bankruptcy
Bankruptcy is a legal process that occurs when an individual or business cannot repay their debts.
Collections / Charge-off
A collection occurs when you stop making payments on an account, and the original creditor transfers or sells the outstanding balance to a collection agency.
Student Loans
A student loan is a financial aid option designed to assist students in covering the costs of post-secondary education, including tuition, books, supplies, and living expenses.
repossesion
Repossession is the act of reclaiming an item, typically when a buyer fails to make required payments.
Evictions
Eviction is the process of removing someone, particularly a tenant, from a property due to noncompliance with lease terms or failure to pay rent.
late payments
A late payment is an amount of money a borrower sends to a lender or service provider that arrives after the date that the payment was due or after a grace period for the payment has passed.
HOW THE PROCESS WORKS:
Partners will purchase Dispute Credits to create an active Dispute Credits balance. This balance will decrease as transactions take place.
1 Dispute Credits = 1 Round
Partners will use their software to notify and communicate with the Campbell Solutions Team about clients that are ready to be processed.
The Campbell Solutions Team will review files and place clients ON HOLD if needed. Once ready, clients will be processed.
The Campbell Solutions Team will then process and ship out disputes. Each round takes 35-40 days to complete.
After each round, the Campbell SolutionsTeam will:
✔ Update partners' CRM with dispute progress
✔ Provide detailed results and insights
✔ Initiate the next round if applicable
By using Dispute Credits, partners can streamline their operations, reduce costs, and ensure a smooth, automated dispute process.
If you are ready to start now, please click the button, below.
Campbell Solutions makes no claims that its services can delete negative items from, or positively impact, anyone's credit history, credit report, or credit score.
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.
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