BUSINESS CREDIT MASTER SERVICE A

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.

 

 

 

Signature___________________________________Printed Name_____________________________Title____________

 

 

 

 

 

Business Name (Must be an existing corporation or LLC)  

 

_________________________________________________________________________________      

 

Tax ID__ __ -__ __ __ __ __ __ __

 

Physical Address _________________________________________________________________________________

 

Mailing If Different ________________________________________________________________________________

 

Phone # ______________________________Fax #______________________________                  

 

Contact Person ____________________________________E-mail_____________________

 

Name Your Officers

 

President Name ____________________________________________

 

Vice President_____________________________________________

 

Secretary_________________________________________________

 

Treasurer_________________________________________________

 

 

SELECT YOUR SERVICE (Payment Plan)

 

Business Credit Builder (Establish credit for an existing corporation)

Credit Builder $99 Monthly [  ]

Pre-Payment Discounted Rate 12 Month Credit Builder Program $995.00   [  ]

Combo Plan Includes Business credit and Personal Credit Repair For One Officer

Combo Plan Business and Personal Credit $149 Monthly [  ]

Pre-Payment Discounted Rate 12 Month Combo Plan Business and Personal Credit $1495 [  ]

 

Payment Options: Check by fax.

 

Business Credit Master Inc Check By Fax Authorization Form

 

 

Instructions:(Please Note we only accept checks for credit building services from your corporate or LLC checking account. Personal checking accounts may not be used for corporate purchases.)

 

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).