Common questions, answered clearly.
Clear answers help clients understand the audit, consultation timing, credit monitoring, documents, and next steps.
What clients usually want to know first.
The questions below focus on the most common concerns around the audit, consultation timing, credit monitoring, and monthly support.
Why does every client start with an audit?
The audit gives you a clear starting point. It reviews financial positioning, identifies possible reporting concerns, organizes documentation, and recommends the support path that best fits your needs before you begin a membership.
When does monthly billing begin?
Recurring billing begins 30 days after enrollment if you choose a monthly support path after your audit review and recommendation.
Can results be guaranteed?
No. Lionel Group Strategies focuses on clear guidance, realistic expectations, and steady progress rather than guarantees or exaggerated promises.
Can I dispute inaccurate information on my own for free?
Yes. You may dispute inaccurate or incomplete information directly with consumer reporting agencies on your own at no cost. Lionel Group Strategies provides structured review, education, and support if you want guided help.
What happens after my audit request?
After your request is received, you schedule your 30-minute consultation online. Once that is confirmed, we send secure payment instructions, agreement forms, authorization forms, and the document checklist by email.
Do I receive a written agreement and cancellation notice before monthly service begins?
Yes. If you choose to continue after the audit, Lionel Group Strategies reviews the written agreement, required disclosures, and cancellation notice with you before monthly credit-related service begins.
Is credit monitoring required?
Yes. Credit monitoring is required for active service clients at an additional $24.95 per month unless you enroll in Tier 3, where it is included.
What documents will I need?
Required documents may include identification, proof of address, credit reports, creditor letters, and any supporting records connected to the issues being reviewed.
How do I receive updates?
Updates are handled by email, phone, and scheduled consultation follow-up so you know what has been received, what is still needed, and what step comes next.