AGREEMENT FOR REFERRAL SERVICES This Agreement for Referral Services (the "Agreement"), effective is by and between ______________________________________, with its principal Repair Facility at ___________________________________________ (hereinafter "Client"), and Auto Repair Referral Group, with its principal office in Gunter, Texas (hereinafter the "Company"). WHEREAS, Client finds that the Company is willing to perform certain work hereinafter described in accordance with the provisions of this Agreement; and WHEREAS, Client finds that the Company is qualified to perform the work, all relevant factors considered, and that such performance will be in furtherance of Client's business. NOW, THEREFORE, in consideration of the mutual covenants set forth herein and intending to be legally bound, the parties hereto agree as follows: 1. SERVICES. 1.1 Services to Client. The Company shall provide the following ("Services") to Client: Refer all Auto Repair Referral customers to Client that are within specified postal zip codes identified below. __________________________________________________________________ __________________________________________________________________ __________________________________________________________________ 2. PAYMENT AND INVOICING TERMS. 2.1 Payment for Services. The Company will be paid as follows: a. After initial membership fee of $___295.00 for set-up OF 50,000 CARS AND UNDER $_395.00 FOR OVER 50,001 CAR count monthly referral fee of $______.00 per month plus a per hit charge from all search engines, total payable on the 1st day of every month starting the month after listing on wwwTransmissionRepairReferral.com begins. All members will receive an e-mail statement with all charges listed. Each shop will pay (one hundred dollars) $100.00 every June and January for advertising blast.. 2.2 Reimbursable Costs. Client shall incur no other costs from the Company. 2.3 Invoicing. a. No invoices will submitted monthly by the Company for payment by Client. Payment is due on the 5th day of every month and must be automatically deducted through an ACH from Client’s Business account. or credit card The Client will so notify the Company within ninety (90) calendar days of cancellation of this agreement. 3. STANDARD OF CARE.__ 3.1 The Company warrants that it’s services shall be performed by personnel possessing competency consistent with applicable industry standards. No other representation, express
or implied, and no warranty or guarantee are included or intended in this Agreement, or in any report, opinion, deliverable, work product, document or otherwise. Furthermore, no guarantee is made as to the efficacy or value of any services performed. 4. RESPONSIBILITIES 4.1. Client agrees to maintain the Auto Repair Facility within the following guidelines; a) Garage liability insurance is to be up-to-date with all costs paid. b) Maintain all required training. Such as ASE or manufacturer trained technicians c) Customer satisfaction rating must remain above 95% and the client must provide customer names and contact information to the Company when requested to verify results. d) Client must provide 12 month, 12,000-mile warranty on all repairs unless both customer and shop manager sign a specifically written agreement. e) Only new OEM Manufacturer or equivalent parts will be used in all repairs. f) A minimum of 90% of business must be from vehicle repair services. g) Must be independently owned and operated. h) Provide a written estimate prior to work. i) Must keep customer areas clean and well maintained j) Shop must have access to a technical database, such as “ALLDATA”. 4.2 Company agrees to the following guidelines as long as requirements and stipulations in para 4.1 are met. a) Company agrees to refer all Internet inquiries to the customer from the postal zips codes stated on para 1.1. 5. APPROVAL 5.1 The Client agrees to sustain all responsibilities outlined in Para 4.1 without deviation. If at anytime one or more of the items in para 4.1 are not meet this contract may be terminated within 30 days by the Company.
Client: ______________________________________ Printed AutoRepairReferral.com: _____________________________________ Printed __________________________________ Signature Date ___________________________________ Signature Date
Approved Transmission Work Sheet Shop Name ___________________________________________________________ TRR Shop Number ___________________ Address ______________________________________________________________ City ___________________________________________ State_________________ County/Province _________________________________ Zip__________________ Phone/Cell _____________________________ Fax___________________________ Email ________________________________________________________________ Website ______________________________________________________________ Years in Business_______ Approved Technical Program: All Data, Mitchell’s, R.O. Writer, Other (list) ______________________________________________________________________ Type of Service Approved A.R.R. ______________________________________________________________________ Certification/Memberships: ATSG ASA ATRA ASE (Circle) Other (list) ______________________________________________________________________ Approved Point Of Sale Program ____________________________________________ Approved Equipment (Example Type Scanner) ________________________________________________________________________ Estimate Before Repair (__ Yes __ No Range of Price _____) BBB Rating ______________ Total Zip Codes Assigned Include All Free Links American, European, Asian, Standard /Transmission, Clutch, Drive Axles, Radiator, Electrical Diagnostics, Mounts, Rear Main Seals, Flywheels, (Circle Desire Links) Selected Zip Codes are First Come First Serve Total Cars Assigned Includes Links (Depends On Size Of City) __________________________ TRR Shop Rating 1--2--3--4--5--6--7--8--9--10
List 10 Previous Customer E-Mail Addresses These will not be sold, traded, or used For Any Other Purpose Except For Shop Rating. ___________________________________ ___________________________________ ___________________________________ ___________________________________ ___________________________________ ___________________________________ ___________________________________ ___________________________________ ___________________________________ ___________________________________
Automatic Payment Authorization
Authorization for: Transmission Repair Referral.com 2474 McConnell Road Gunter, Texas 75058 To Draw Automatic Debits on Customer’s Credit Card Account In order to provide for convenient monthly payment to above named company, hereinafter referred to as the “Company”, I/We authorize said “Company”, until this authorization is revoked in writing, to initiate debit entries to my/our credit card account from the below listed Financial Institution, to the “Company” on the due date. I/We further agree to maintain the credit card account referred to below to cover monthly payments. In the event the credit card debit is not paid upon presentation, “Company’s” obligations under this agreement shall allow 30 days before membership will cease.
NAME _______________________________________________________________ ADDRESS ____________________________________________________________ CITY, STATE, ZIP _____________________________________________________
NAME OF FINANCIAL INSTITUTION ____________________________________ ______________________________________________________________________
PAYMENT AMOUNT $___________________ BEGINNING DATE: _______________________
st (Debit will be withdrawn on the 1 Day of Each Month)
SIGNATURE________________________________________________ CREDIT CARD NUMBER__________________________EXP_________ TYPE OF CARD_______________________(Attach Copy of Card) Security Code_____________________(Last 4 Digits on Back Of Card)