Last Updated on 04/09/2023.

We will work with you to achieve your Funding Goals until they are achieved or until you ask us to stop. Once you activate an Unsecured Corporate Credit Card and have access to the Funds, our Success Fee for the Approval is Fully-Earned and Non-Refundable. We are not responsible for subsequent Lenders actions after a Credit Facility is activated.

ALL SALES ARE CONSIDERED FINAL AND NON-REFUNDABLE.

THERE ARE NO CASH REFUNDS – WE ISSUE STORE CREDIT ONLY.

UNPAID SUCCESS FEE POLICY:
If you default on paying the success fees you agreed to pay when you contracted us for funding, you hereby authorize us to send written demand to Lenders ordering them to immediately terminate and shut down any Credit Accounts obtained on your behalf for which you fail to pay the Success Fees Due or for which the Success Fees due cannot be determined due to your failure to provide Approval/Denial Letters.

IMPORTANT DISCLOSURES:

1. You agree to pay us the Success Fee of 10% (Ten Percent) of the maximum credit limit or maximum gross loan amount of each credit facility approved with our assistance and understand that Success Fees are due within 3 business days after you receive access to funds. For Credit Card Approvals, we allow you to pay the Success Fee using the actual Credit Card(s) you receive in the mail. We may submit up to a Maximum of 15 Credit Applications for you and/or your Business to Lenders we select. Any additional Credit Applications will need your written authorization. We cannot guarantee that you will be approved for any particular amount of financing, or any financing at all. Results vary from Client to Client. We will not honor any request to limit, restrict, and/or exclude any Lender(s) or Financial Product(s) from our internal list of potential Lenders that we may submit your Credit Application to. By using our Service you are trusting our judgment in selecting all Lenders and Financial Products and understand that any applications submitted on your behalf will result in hard inquiries being made to one or more of the credit bureaus, and that we cannot know ahead of time which bureaus will be used.

2. You must be actively involved in the application process and follow our instructions in a timely manner. We will always do as much as possible to save you time and facilitate the process for you, but there are certain things you will need to do yourself. You must be honest and tell us the truth about how much you are approved for with each lender, and you must be ready and willing to accept all the unsecured financing we obtain for you up to your requested maximum – whether it is a Loan, Line of Credit, or Credit Card, and you must not intentionally sabotage any Approvals we obtain for you by failing to provide information, failing to do verification calls, and/or declining Approvals.

3. You must inform us of each lender’s approval or denial decision in a timely manner. You will do this by providing us with either an approval or denial letter from the lender within a maximum of 30 calendar days from each credit application’s submission date. If you fail to provide an Approval or Denial Letter within 30 Days, we will assume you were approved and funded and charge you the respective success fees. Any success fee that is past-due more than 30 calendar days will be sent to collections which will result in a collection account showing on your personal credit reports and other possible collection actions. All collection costs will be your responsibility and added to the amount due.

4. Credit Facilities approved with our assistance are subject to adverse changes by the lender at any time after being approved. These possible adverse changes include but are not limited to credit limit reductions, interest rate increases, and account closure. We will not be held responsible for any such adverse changes that may occur after the credit facility’s initial approval.

 

TIME FRAMES:
Work on your File will start once you submit your Setup Interview. 

80 PAYDEX:
The 45-Day Time Frame for achieving an 80 Paydex Score will start to be counted when the Corporation Setup Process is 100% Complete, which means we received your COMPLETE Setup Interview, delivered all ordered Optional Features to you, and the “Setup Complete” E-Mail has been received by you. Additionally, the Price paid for the Corporate Cash Credit Program does NOT include the cost of purchasing small-value items from the Reporting Vendors.  In order to be successful inside of the program additional money will be needed to order from these vendors in order to help establish your paydex score.  An inability or refusal to work with your dedicated account manager and meet the appropriate requirements does not constitute a refund.  Your success in this program is therefore, dependent on working alongside of your dedicated account manager who will coach and guide you while working with you to achieve your 80 paydex score.