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Your Credit Win Home 2009
Before You Get Started
What to Expect
What Not to Expect
Getting Organized
About Credit Reports & Scores
Credit Reports
The 3 Credit Bureaus
Credit Report Re-sellers
What's in Your Credit Report?
How Mistakes are Made
Credit Inquiries
Missing Accounts
Fixing an Error
Investigating
Know Your Rights
E.O.C.A.
Fair Billing Act
Fair Debt Collection Act
Average Credit Statistics
Credit Scores (FICO)
FICO or FAKO Score?
What's in Your FICO Score?
What's Not in Your Score
How Scoring Helps You
Tips for Improving Your Score
Score Facts and Fallacies
3 FICO Scores?
What a FICO Score Considers
Payment History
Amounts Owed
Length of Credit History
New Credit
Types of Credit
FICO Inquiries
Interpreting Your Score
Federal Trade Commission
Get Familiar With the Software
Installation, System Requirements, Updates
Activation Wizard
Activation Notice
Activation Window
Installation Directory
How to Navigate
Main Screen Sections
The "Forward" Button
Navigation Buttons Left Side
The "New" Button
Print Dispute Letters
Print Misc/Envelopes Button
Print Credit Scores
Export to Outlook
Deleting a User
The Refresh Button
Quick Start Buttons
Changing Frame Sizes
Changing Colors (Themes)
Step 1 - Enter Your Information
Start Up Wizard
Add New User at Start Up
Adding 2nd User from "New" button
Deleting a User
Step 2 - Order Credit Report
Using a Report You Already Have
Use an Existing Report
Using a Service You Already Have
Ordering Your Free Annual Report
Choosing the Free Report
Ordering the Free Report
Entering Your Information
Selecting Free Reports
Being Transfered to Site
Entering Your SS Number
Viewing the Report Later
Ordering Additional Services
If You've Already Had 1 Free Report
Ordering a Report From a Service
Choosing a New Service
Sign Up For New Service
Completing the Credit Wizard
Step 3 - Credit Disputes
Begin a Dispute
Dispute Wizard
Access Dispute Menu From User Panel
Access Dispute Menu From Left Menu
Access Dispute From Top Menu "New"
Step 1 Create New Creditor
Access New Creditor Window from "New"
Access New Creditor From Left Navigation
Create New Creditor
Add Creditor Details
Step 2 Reason For Dispute
Reason for Dispute From Creditor Window
Reason or Dispute From User Panel
Dispute Status
Changing A Dispute Status
Dispute Types
Dispute With a Credit Bureau
Dispute With a Creditor
Dispute With Collection Agency
Adding a Creditor
Creditor Type
New Creditor Type
Edit a Creditor
Edit Creditor Window
Step 4 - Printing the Letters
Understanding Letter Types
Letter Samples
Series 100, 1st Letter
Series 200, 2nd letter
Series 300, 3rd Letter
Series 400 Letter
Series 500 Letter
Series 600 Letter
Series 700 Letter
Series 710 Letter
Series 800 Letter
Status Report
Printing
Printing Credit Scores
Printing Envelopes
Print Preview
Exporting Letters to Microsoft Word
Step 5 - Dispute Follow Up
<TODO: Window name>
Step 6 - Monitor Your Progress
Monitor Your Progress
Monitoring Scores
Monitor Status
Adding New Credit Scores
New Score Window
Events Calendar
The Calendar
Export Calendar
Export Calendar to Outlook
Add a New Event
Adding Calendar Events
The Resource Center
Using the Resource Center
Launch the Browser
Select a Category
Selecting a Vendor
Vendor Details
Vendor's Website
Minimizing the Window
Maximizing the Window
Using OnLine Help
Trouble Shooting Guide
Frequently Asked Questions
Installation Difficulties
Credit and Financial Terms
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Series 800 Letter
Use the Series 800 letter to make an offer to a creditor to settle an account
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