Customer Copy of Contract Agreement by tamir13

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									Credit Knowledge Solutions LLC Debt & Credit Management Services
Fax: 678-509-8405 Phone: 678-509-8835 Cell: 770-895-3377
                Customer Copy of Contract Agreement
I agree to pay Sean Lattimore in the Total amount of _________________________for
Debt & Credit Management Services rendered on__________________ of 2008/09 with a
down payment of $___________.

Credit Score Booster
Yes / No additional $100 per month

Present Payment
I agree to pay Credit Knowledge Solutions LLC

1) $_____________________Cash or Check/Debit/Credit card charged
Future Payment Credit Card & Check Card
Monthly Payment Dates
1) I agree to pay a monthly credit/debit charge of $_________on______________2008/09
2) I agree to pay a monthly credit/debit charge of $_________on______________2008/09
3) I agree to pay a monthly credit/debit charge of $_________on______________2008/09
4) I agree to pay a monthly credit/debit charge of $_________on______________2008/09
5) I agree to pay a monthly credit/debit charge of $_________on______________2008/09
6) I agree to pay a monthly credit/debit charge of $_________on______________2008/09
Bi Weekly Payment Dates
I agree to pay a biweekly credit/debit charge of___ $50(credit booster)
                                                ___ $60(credit improvement)
                                                ___ $110 (credit booster & Improvement)

1) month___day_____2008/09            6) month___day_____2008/09
2) month___day_____2008/09            7) month___day_____2008/09
3) month___day_____2008/09            8) month___day_____2008/09
4) month___day_____2008/09            9) month___day_____2008/09
5) month___day_____2008/09           10) month___day_____2008/09
Weekly Payment Dates
I agree to pay a weekly credit/debit charge of $30 starting (20 weeks of Payments)
Starting month___day_____2008/09
Ending month___day_____2008/09
Late Fees
If payments are not received on draft date or delayed there is a $15
late fee after 14 days.
If payments are not received by the 14th late date service will be
suspended and you must pay past due amount for service to be
continued.

If check or charge is returned for insufficient funds work will be suspended until paid.
This authorization will remain in effect until written cancellation is received at:
2629 Embarcadero Dr Lithonia GA 30058
No Refunds or Exchanges.

								
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