
PRINT AND COMPLETE THIS FORM RETURN BY FAX OR EMAIL. FAX 719-387-1219 EMAIL FAXES@BIZCREDITMASTER.COM
BUSINESS CREDIT MASTER
SERVICE AGREEMENT
Business Credit Master will perform the
following services to build your corporate credit:
We have helped
thousands of businesses just like yours receive:
·
$2K, $10K,
$25K in company credit cards without using their social security numbers.
·
Thousands in
vendor lines of credit for needed products and services.
·
$10K to $500K
financing for computers, equipment, machinery and vehicles.
·
$25K to $250K
in unsecured business lines of credit and loans.
·
$5K to $150K
in cash advances from invoices, purchase orders or merchant receipts.
·
Bank loans and
commercial mortgages at much lower interest rates.
Business
Credit Master Inc. 13160 Grove Wy Broomfield CO 80020
Voice
888-269-2950
Fax
719-387-1219
To accomplish these goals,
there is work that must be done up front to insure that your business is
ready to receive these lines
of credit. Once those goals are achieved, the end result is a good business
credit report and a layer of
protection for your personal credit scores and assets. After you enroll make
sure to log in to the help desk and correspond with your processor as soon as
possible.
General Terms and Conditions:
A. This Credit Service Contract between Business Credit Master and the
undersigned "Client” is for the purpose of purchasing credit improvement
services (the "Services"). The Services will include the establishing of
corporation and preparation of correspondence to applicable vendors for the
purpose of establishing and further using corporate and business credit.
This is not a loan. Business Credit Master agrees to use its best efforts
to provide the Services, and will perform them in accordance with federal and
state laws.
B.
Non Payment. If any form of
payment you supply is uncollectible for any reason, Business Credit Master may
charge you a dishonored payment fee of $30.00.
The Member will agree not to close the bank account that Business Credit
Master is authorized to withdraw payments from.
Should the Member be required to change the authorized bank account, you
must notify Business Credit Master immediately and complete a new Electronic
Payment authorization, as any interruption in the payment of our fees will
require Business Credit Master to discontinue your service agreement.
The resulting actions undertaken by the
credit card companies, collection agencies, and/or law firms against the client
will not be the responsibility of Business Credit Master
C.
Credit Application. To
ensure quality service for the duration of the service the client shall work
with Business Credit Master and will only apply for lines of credit that will
improve business credit and have been discussed as favorable with the Business
coach provided by Business Credit Master. If client fails to pay bills on time,
we cannot be held responsible for additional negative remarks and the direct
influence this might have on your credit.
D.
By executing this Contract to obtain Business Credit Master Services, Client
grants Business Credit Master during the term of this Contract, a limited power
of attorney, by and through its authorized representatives, to: 1) use the
Customer Information that the Client provides in order to obtain from credit
bureaus, creditors, collection agencies and other holders of records of Client's
credit reports, Client's credit history or other creditor information for the
Services; 2) sign correspondence to the record holders; 3) use Client's name to
sign correspondence addressed to creditors; 4) obtain credit information over
the telephone, fax, and or through the internet from record holders; 5) to
discuss information with any record holders to help resolve a debt if mediation
of a debt is necessary. Business Credit Master acknowledges that its Authorized
Representatives have been alerted to the sensitivity of the Customer
Information. As such, Business Credit Master will use its best efforts to ensure
that Customer Information will be handled in a responsible and professional
manner. The Customer 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 Customer 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.
E.
Cancellation.
This
agreement may be cancelled by either party without any penalty or further
obligation at any time. Client participation is mandatory during the term of
service and client understands that they must stay in contact with Business
Credit Master as well as PAY ALL BILLS ON TIME. Client(s) understands that the
results obtained by Business Credit Master on behalf of client(s) are dependent
on numerous factors, including but not limited to client(s) ability to repay
debts and loans, cooperation of client(s) creditors, and credit bureaus ability
to verify information provided to them by Business Credit Master on behalf of
client(s)
F.
Client understands that the term of this contract is 12 months.
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.
G.
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.
Business Name (Must be an existing corporation or LLC)
_________________________________________________________________________________
Physical Address _________________________________________________________________________________
Mailing If Different ________________________________________________________________________________
Phone # ______________________________Fax #______________________________
Contact Person ____________________________________E-mail_____________________
Instructions:
Please fill in all blanks and attach a copy of a voided check. Fax
application terms and this form to 719-387-1219
Authorization:
Your Name________________________________ Company
Name_________________________________
I,_______________________ hereby authorize Business Credit Master Inc to
deposit the check faxed for the amount selected on the application for a Recurring charge/One
Time Charge of _____.
Signature_______________________________ Date___________________
Complete Name and Address On
Check____________________________________________________________________________________
Bank Name
_______________________________________________________________________________
ABA/Routing Number (9 digits) ____ ____ ____ ____ ____ ____ ____ ____
____
Account Number ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____
____ ____ ____
Please place a voided check below the line and make a photocopy before
faxing to prevent your fax machine from jamming.
** Upon choosing a payment plan I hereby
authorize Business Credit Master auto-deduct or draft my monthly payments on
the monthly anniversary of this contract (i.e., 01/06/02, 02/06/02,
03/06/02, 04/06/02).