Requests will be reviewed within 24 hours. Any request with over 3 items (each bureau counts as an item) will need a 2nd level review OR must be paid for by the Loan Officer. Sarma generally takes 3-5 days upon receipt of sufficient supporting documents.
UPLOAD SUPPORTING DOCUMENTS TO ARIVE
The document must have these minimum requirements:
1. Company name and Letterhead
2. Account number
3. Consumer’s name
4. Most current account information.
5. Date generated (cannot be last login date)
6. PDF format only
7. Letter must come from the creditor listed on the credit report only.
8. LABEL DOCUMENT AS "CREDIT - RESCORE REQUEST"
Cannot be a cellphone or computer screenshots, court documents, payment receipts/confirmations, wire receipts, payoff letters/demands, bank statements, closing disclosures or documents in the form of emails
*Paid in Full Letters cannot have any verbiage of ‘Null or Void or if payment is return for any reason’ or ‘we may terminate this agreement if payment does not clear your bank’ etc.
Document cannot be from any third parties other than the creditor reporting to the credit report