A. Limited Power of Attorney. By executing this Contract to obtain Business Credit Master Services, the Client grants Business Credit Master, during the term of this Contract, a limited power of attorney, by and through its authorized representatives, to: 1) sign correspondence to the record holders. Business Credit Master acknowledges that its Authorized Representatives have been alerted to the sensitivity of the Client Information. As such, Business Credit Master will use its best efforts to ensure that Client Information will be handled in a responsible and professional manner. The Client shall have the right to revoke or terminate the limited power of attorney provided under this Contract at any time upon written notice to Business Credit Master.  Otherwise, the limited power of attorney shall terminate upon termination of this Contract. All questions pertaining to validity, interpretation and administration of this Contract shall be determined in accordance with the laws of Colorado. Client agrees that Client's limited power of attorney is valid throughout the United States for all Client Information to be obtained by Business Credit Master pursuant to this Contract by the binding and enforceable signatures set forth below. This Agreement contains the entire agreement of the parties and there are no other promises or conditions in any other agreement whether oral or written.  This Agreement supersedes any prior written or oral agreements between the parties.

B. Cancellation.  This agreement cannot be cancelled once payment has been received. Business Credit Master’s payment processor requires 48 hours notice to cancel an upcoming transaction. If a cancellation request is received less than 48 hours prior to 12:01 am the date of the upcoming transaction Business Credit Master will not be able to cancel the transaction and no refund will be given

C.  Collections. Client agrees to hold Business Credit Master and it employees, officers, directors, agents and representatives harmless from any claim, suit action or demand made by any of my creditors or any other person which may arise from the action(s) taken by my creditors in connection with any services rendered by Business Credit Master on my behalf.  In the event Business Credit Master engages in collection efforts, client will be required to reimburse Business Credit Master for out-of-pocket expenses as the result of such efforts.

D. Bounced Checks. Bounced Checks will be submitted to an external collection agency and Colorado law allows the recovery of “Treble Damages” triple the amount of the check plus a $30 NSF Fee.

Disclaimer: Business Credit Master and its employees are not attorneys.  Our document service is not meant to be a substitute for the advice of an attorney. This agreement is not intended to create an attorney-client relationship, and by using BCM no attorney-client relationship will be created with BCM. Instead, you are representing yourself in any legal matter you undertake through the BCM document service.

Signature

Payment: Check by fax (complete this form)  Credit card: Call our office for a payment link

Business Credit Master Check By Fax Authorization

I, _______________________ hereby authorize Business Credit Master to deposit a check in the amount selected on the application.

Signature

Bank Name

Address On Check

Routing Number

Act Number