Process
How Primescore works
System-led anomaly detection plus expert review, then a disciplined dispute workflow. Every step is documented, timed, and visible.
Upload Your Credit Report
Secure onboarding. We only ask for what’s needed — report, identity verification, and relevant supporting documents.
Deep Audit & Error Detection
Our system flags anomalies across accounts, inquiries, status codes, and payment history. A credit expert reviews every finding.
Evidence Pack & Dispute Drafting
We prepare bureau-ready disputes with documentary proof and precise references so responses are faster and clearer.
Filing, Tracking & Escalations
We file, track reference IDs, follow up on timelines, and escalate when responses are delayed or incomplete.
Score Recovery + Long-term Hygiene
Once corrections reflect, your score typically rebounds. We share practical steps so your improved profile stays strong.
What we dispute
Common CIBIL errors we correct
Success rates
Resolution by error type
We correct inaccuracies with a clean, auditable method — so the improvement is stable and lender-friendly.
