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Read the following steps before signing up
Credit Monitoring Requirement
All clients must maintain active credit monitoring at $24.99/month (billed separately). If monitoring is downgraded or canceled, services will pause until it is reinstated.
Onboarding Process
Onboarding must be completed within 48 hours. This includes: Uploading all required documents. Activating credit monitoring Completing onboarding forms
Onboarding / Administrative Fee
Galore Solutions Inc does not charge any fees until onboarding is complete and dispute work begins, as required by the Credit Repair Organizations Act (CROA). Onboarding generally includes: Credit audit Document processing Preparation of your first round of disputes
Billing Information
Your first payment is processed after your credit audit is completed and your dispute work is prepared or initiated. You are never billed at enrollment. ​ For bundled programs such as the Keys-In-Hand Homeowner Credit Plan, the full program fee is charged once dispute services begin (typically within 1–3 days of enrollment). Monthly or recurring services are billed in arrears, meaning after the work for that cycle has been completed. All payments run automatically. If payment fails twice, your service may be paused until the balance is paid.
Compliance Notice
Credit repair results vary based on the individual credit profile, creditor responses, and reporting by the credit bureaus. Galore Solutions Inc does not guarantee the removal of accurate items or specific score increases.
Cancellation Policy
You may cancel at any time. Because billing occurs after work is performed, cancellation applies only to future work. If you cancel before dispute work begins → no charges will be processed. If dispute work has already started → the corresponding payment is still due. To cancel, email sales@galoresolutionsinc.com before your next dispute cycle begins.