Creditique PAYMENT POLICY

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Monthly Model: The client understands that there will be an Audit Services Fee of $175 for an Individual.  Additionally, Client will be billed a Monthly Service Fee of $120 for an Individual.  Such Monthly Service Fee will only be billed, in arrearages, to the client after a month of services has been fully performed. The Monthly Services will continue until Client cancels service or until Creditique has provided all of the services it has agreed to provide Client.

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Pay Per Delete Model: The client understands that there will be an Audit Services Fee of $175 for an Individual.  Additionally, Client will be billed the following fees for deletions/partial repairs (as completely described under the monthly service fee portion of this contract) Personal Info - $25, Inquiries $100, Standard Items - $50, Public Records - $100. Such Deletion Fees will only be billed, in arrearages, to Client after the deletions have occurred. Balances below $100 will be paid in full at the time of file review. Balances over $100 - Invoices will be sent and you will have 48 hours to make payment arrangements. If we don’t hear from you- payments will be set up at $100 a month per person towards deletion fee balances owed. Payment in full discounts are always available. Payment plans towards balances owed are always available - you simply must contact the billing department to establish. Payments can be made weekly, every 2 weeks or every 30 days.

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Client understands that when he or she cancels the Agreement, they will likely be billed the following month for Monthly Services/ Deletion Fees the Company provided/achieved to the Client during the month they cancelled the Agreement.  Under no circumstances will Client be charged for any services, either Monthly Services or Audit Services, prior to Creditique providing such services to Client.

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I authorize Creditique to process debit entries from my account. This authority will remain in effect until the account is paid in full. I understand there will be a $35.00 fee automatically charged to my account for any insufficient funds (NSF) transactions whether they be check or card payments. Note:  Typically Clients remain with Creditique for 4-6 months, some shorter, some longer. 

I understand that if I fail to pay my invoice balance that Creditique will gift me the amount of the invoice and send me 1099 representing the gift amount.