CREDIT REPAIR OUTSOURCING AGREEMENT
This Credit Repair Outsourcing Agreement ("Agreement") is entered into by and between DISPUTE4U and The Credit Tracker ("Service Provider") and COMPANYNAME ("CRO") as of .
SERVICES PROVIDED
1.1 Scope of Services: Service Provider agrees to provide credit repair outsourcing services to COMPANYNAME ("fCRO"), including monthly disputes, advanced credit disputing, handwritten envelops and mailed through USPS,credit consultation assistance, training, and technical support (collectively, the "Services").
1.2 Cost of Outsourcing Services: The cost for dispute work is $35 per client per month. Service Provider agrees to bill COMPANYNAME ("CRO") on a per client, per month basis. The base cost includes up to 5 letters. Any additional letters to be sent during a round are sent at $3 per letter, Certified letters will be $7.
BILLING AND PAYMENT TERMS
2.1 Billing Frequency: Service Provider will bill COMPANYNAME ("CRO") on the 1st and the 20th of each month for each client processed. For example if COMPANYNAME ("CRO") submits a new client on the 25th you will be billed on the 1st for that client. Invoice for billing cycle will be sent to COMPANYNAME ("CRO")s provided email. Invoice will be collected on the following Friday, if said Friday is ona Holiday invoice will be collected on following business day.
2.2 Processing Status: If COMPANYNAME ("CRO") does not wish to continue the client in services for the next billing cycle, COMPANYNAME ("CRO") must change the Processing Status field to anything other than Active. It is the COMPANYNAME ("CRO")s responsibility to submit the client for new rounds of disputes. At the end of each round we will update the latest credit report and send a Progress Report to the COMPANYNAME ("CRO") provided email and the client. After review of Progress Report it is COMPANYNAME ("CRO") responsibility to enroll client for a new round by sending a processing note from the clients profile. We do not automatically assume processing clients New Round without the COMPANYNAME ("CRO")s consent to avoid unnecessary billing and to keep costs as low as possible.
2.3 Payment Method: COMPANYNAME ("CRO") agrees to provide Service Provider with a valid credit card or bank account information for billing purposes. COMPANYNAME ("CRO") authorizes Service Provider to charge the provided payment method for the agreed-upon fees.
TERM AND TERMINATION
3.1 Term: This Agreement shall commence on the Effective Date and continue on a month-to-month basis unless terminated by either party with 30 days' written notice.
3.2 Termination for Convenience: Either party may terminate this Agreement for any reason by providing written notice at least 30 days before the intended termination date. EMAIL TO : info@thecredittracker.com or MAIL TO: 801 W Road to Six Flags St # 143, Arlington, TX 76012.
3.3 Termination for Cause: Either party may terminate this Agreement immediately if the other party breaches any material term or condition and fails to remedy the breach within 15 days of receiving written notice specifying the breach.
CONFIDENTIALITY
4.1 Confidential Information: Both parties agree to keep confidential any information received from the other party/ third party user that is marked as confidential or reasonably should be considered confidential.
MISCELLANEOUS
5.1 Governing Law: This Agreement shall be governed by and construed in accordance with the laws of Texas.
5.2 Entire Agreement: This Agreement constitutes the entire understanding between the parties and supersedes all prior negotiations, understandings, and agreements, whether oral or written.
IN WITNESS WHEREOF, the parties hereto have executed this Service Agreement as of the Effective Date.
