Welcome To The Credit Clinic

Please read to complete the enrollment.

Thank you for choosing The Credit Clinic Caribbean Limited.

To begin your credit rehabilitation or debt support journey, please make payment for your selected package (see details below) in the amount of: • US$93, or US$186, or US$310 using the banking details below:

Bank Name: Scotiabank Jamaica
Account Name: The Credit Clinic Caribbean Limited
Account Type: US Dollar Savings Account
Account Number: 000080675
Branch: Constant Spring Financial Centre
Branch Code: 21725

Once payment has been made, kindly send your proof of payment to [email protected]. Upon confirmation, we will send you the onboarding link to complete your registration and schedule your preferred date and time for your follow-up consultation.

We look forward to assisting you on your journey toward financial restoration and empowerment.

Credit Audit & Action Plan

Debt Resolution & Credit Comeback

Total Rebuild & Monitoring Support

For clients who want clarity, prioritization, and a documented plan before taking next steps.


​Includes:

1. Intake and documentation checklist

2. Review of credit information and adverse items (using reports you provide and guidance on obtaining the required versions)

3. Credit Audit Pack (written deliverable), including: Key adverse items inventory and impact summary Prioritized action plan (what to address first and why). Evidence checklist per item/account 30/60/90-day execution plan.

Up to one (1) month with 1 review call to confirm next actions.

Recommended for: clients seeking structure and professional guidance without ongoing case management.

For clients with arrears, collections, or written-off/charged-off obligations who require structured support to resolve balances and restore credibility.


Includes everything in Package 1, plus:

1. Debt Resolution Support (with written client authority/consent):

2. Support to validate account status and balances, request breakdowns, and prepare structured resolution options (settlement request, repayment structuring, rehabilitation pathway), consistent with lender requirements.

Where authorized, support communications with the relevant financial institution or its designated representative.

3. Credit Bureau Dispute Guidance (consumer-submitted): Preparation of an evidence pack and completion support for CRIF dispute request form submission and EveryData online dispute registration.

4. Tracking support and follow-up guidance during the investigation window

Up to three (3) months of structured case tracking and update checkpoints

Recommended for: clients seeking resolution support—beyond advice—while maintaining proper controls and documentation.

For clients who want disciplined, longer-horizon support to rebuild after resolution.


Includes everything in Package 2, plus:

1. Up to six (6) months rebuild support (credit readiness discipline, utilization strategy, enquiry control, repayment sequencing).

2. Monitoring and structured check-ins to interpret changes and determine next steps.