Don’t Wait 5 to 7 Years to open a New Bank Account.
In 30 days AMG can could get you Removed from ChexSystems!
ChexSystems Removal Program
- Order ChexSystems Consumer Report
- Dispute Inaccurate Bank Items
- Set-up Relationship with Bank Reporting Negative Information
- Negotiate Settlement (if money owed) with Bank
- Receive Forgiveness Letter from Bank Releasing Account from ChexSystems
- Open the New Bank Account you desire
Sign Up Now! Only $99.00 deposit to start!
ChexSystems Removal eBook
Follow our Step By Step Proven Process to get yourself Removed from ChexSystems.
- Understand ChexSystems and How It Works
- Learn How to Decipher Your ChexSystems Report
- Utilize our straight forward process to Get Removed from ChexSystems
- BONUS! 6 Actual Client Cases from Beginning to End included!
ChexSystems is a Consumer Credit Reporting Agency governed by the Fair Credit Reporting Act (FCRA) enforced by the Federal Trade Commission (FTC) and as with any other Consumer Credit Reporting Agency, you have the right to dispute negative information contained in your ChexSystems Consumer Report.
Main reasons for filiing a dispute with ChexSystems: Identity Theft, Bank Reporting Errors, inaccurate information being reported about you.
ChexSystems Consumer Reports contain information pertaining to the mishandling of bank accounts such as:
- Non-Sufficient Funds
- Account Abuse
- ATM Abuse
- Suspected Fraud
Non-Sufficient Funds- When there are not enough funds to cover pending transactions and the account is closed with a negative balance and reported to ChexSystems.
Overdrafts- Charges in excess of the current balance of the account. Account goes negative and is closed and subsequently reported to ChexSystems.
Account Abuse – History of bounced checks resulting with the closure of the account even if no money is owed. Account is then reported to ChexSystems.
ATM Abuse- Incidents which result in using empty envelopes to falsely deposit funds which don’t exist. Account is closed and reported to ChexSystems
Fraud- Knowingly depositing fake checks attempting to withdraw funds which are non-existent. Account is closed, reported to ChexSystems and potentially law enforcement. Also reference Check Kiting.
Suspected Fraud- Incident where victim receives a check from third party as payment in good faith; however, the check is fraudulent. The bank closes the account damaging the client/bank relationship and reports them to ChexSystems.
To find out the reason you are in ChexSystems Order Your ChexSystems Report
It will be mailed to you in 5 business days.
ChexSystems is a PASS or FAIL system
Get Removed From ChexSystems in as quickly as 30 days!