Primescore

Securing Your Future

Process

How Primescore works

System-led anomaly detection plus expert review, then a disciplined dispute workflow. Every step is documented, timed, and visible.

01

Upload Your Credit Report

5 mins

Secure onboarding. We only ask for what’s needed — report, identity verification, and relevant supporting documents.

02

Deep Audit & Error Detection

24–48 hrs

Our system flags anomalies across accounts, inquiries, status codes, and payment history. A credit expert reviews every finding.

03

Evidence Pack & Dispute Drafting

2–3 days

We prepare bureau-ready disputes with documentary proof and precise references so responses are faster and clearer.

04

Filing, Tracking & Escalations

30–60 days

We file, track reference IDs, follow up on timelines, and escalate when responses are delayed or incomplete.

05

Score Recovery + Long-term Hygiene

Up to 90 days

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

01Duplicate loan/credit card entries
02Wrong overdue/DPD markings
03Closed accounts shown as active
04Incorrect personal details and address mismatch
05Fraudulent or unrecognized inquiries
06Incorrect settlement or write-off tags

Success rates

Resolution by error type

Duplicate Accounts92%
Wrong Late Payment Tags88%
Incorrect Account Status84%
Unrecognized Inquiries79%
Personal Detail Mismatch76%

We correct inaccuracies with a clean, auditable method — so the improvement is stable and lender-friendly.