Pricing

Fees and Payment Terms

Fee Schedule Individual Services

• Total Service Fee: $1,250.00
• Payment Schedule
• Initial Audit Fee: $997.00, due upon enrollment and payable in advance.
• Additional Service Fee: $253.00, due approximately 55-60 days after enrollment when the certified “Notice of Intent to Sue” letters are prepared and mailed.

Couple Services

• Total Service Fee: $2,250.00 per couple ($1,125.00 per individual)
• Payment Schedule
• Initial Audit Fee: $925.00 per individual, due upon enrollment and payable in advance.
• Additional Service Fee: $200.00 per individual, due approximately 45 days after enrollment when the certified “Notice of Intent to Sue” letters are prepared and mailed.

Guarantee and Refund Policy

If funding is not obtained:

1. Three-Day Right of Rescission
   You may cancel within three (3) days of signing your agreement and receive a 100% refund of your payment.
2. Loan Denial Refund
   If your loan application is declined, $1,000.00 of your initial $1,000.00 payment will be refunded to you in 10 business days from the date you receive a written loan denial notice.
3. Cancellation During Process
   If you choose to cancel after the three-day rescission period but while the funding process is still ongoing, you will receive a $500.00 refund. The remaining $500.00 covers administrative and processing costs for work already performed on your loan request.
4. Non-Refundable Fees
   All Tradeline fees are non-refundable under any circumstances.

Credit Enhancement Option

If your credit score does not meet the requirements for the business funding product you want, or your credit utilization is too high, you may purchase tradelines to improve your credit score and reduce utilization in order to qualify for funding.

Client Responsibilities

The client agrees to:

• Inform American Credit Solutions of any changes to financial or credit status

• Provide accurate and timely documentation as requested

• Communicate and respond promptly to all inquiries