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
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.
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
© 2026 Campbell Solutions | All Rights Reserved