Your roadmap ยท Funding

Your path to funding

What happens from the day you enroll to funding day, step by step, so you always know what is next and who does it. The goal: 0% interest business credit cards you can put to work in your business.

Your path to funding Eight steps from enrolling to funding day: enroll, submit your documents, plan, first call, dispute prep, dispute submission call, recheck, then funding day. YOUR FIRST 48 HOURS AFTER YOUR FIRST CALL, RIGHT TO LEFT 0-2 HRS BY 24 HRS 24-48 HRS AFTER CALL 1 BOOKED DAY 5 ALL CLEAR ENROLL You enroll Welcome email and short videos Private Slack channel opens First call booked, 24 to 48h out SUBMIT Your homework, day one Fill out the onboarding form Pull and send your credit report Sign your agreement PLAN Your plan, built in 24 hours We review your full credit report Every fix mapped: who, and by when Your portal is ready to go CALL First call, about 60 min We walk your full plan on screen First fixes start live, together Next call booked before we hang up BUILD We prepare your disputes You: police report, notarization We: build every dispute packet Business checking opens early DISPUTE Dispute submission call One Zoom, all bureaus at once You read out the 2FA codes live We follow up with bureaus day 5 CLEAN We recheck until it is clean Fresh credit report, rescored Every card under 30% utilization Typically 30 to 90 days FUND Funding day Order built just for you Applications run together on Zoom From your own device, at home LEGEND STEP FUNDING DAY LABEL ON AN ARROW = WHEN THE NEXT STEP HAPPENS

What to expect

$30K to $75K

First round, typical

$100K+

Full funding plan, target

30 to 90 days

To get your profile funding-ready

Your checklist

What lenders look for before funding day

  • 700+ score, no negative items, same information on all 3 bureaus
  • Every card under 30% utilization, not just the average
  • 4+ personal accounts, 3 of them revolving cards in your name, one with a $10K+ limit
  • 2+ years average account age
  • Business entity 30+ days old, registered in your home state

Your plan adapts

Every plan is built around your file

  • Cash to deposit: it seasons your business bank account. No cash: we start with lenders that need no deposit
  • Negative items: disputed in one batch, results in 5 to 10 business days
  • No business entity, or one lenders question: we file a new one with you on the call
  • Too many recent inquiries on a bureau: we pause that bureau, remove them, then continue

Ground rules

How to protect your plan

  • Your homework: police report, notarization, agreed payments
  • Do not apply for credit on your own. One application can break the sequence
  • No closing accounts or removing inquiries without our OK
  • We share your application order when your profile is ready
  • Questions go in your private Slack channel

Dollar figures are typical, not a guarantee. Timelines depend on your credit profile, the banks, and how quickly homework gets done.