How to Order

1. Browse current availability and pick a tradeline before its purchase deadline.
2. Create an account and complete checkout. Payment is due in full before we begin processing your order.
3. After checkout, upload your ID in your account within 48 hours. We can't add you without it, and orders without documents may be cancelled.
4. We coordinate with the credit sponsor to add you as an authorized user before the reporting period.
5. Your authorized-user status should post to two or more credit bureaus by the end of the Reporting Period. You stay on the account for two billing cycles.

If it doesn't post, you choose a full refund or an exchange. See how to claim.