Credit Repair Intake Form

1. Services Provided

Fresh Start Consulting LLC offers the following credit restoration and building services:

1. Removal of hard inquiries.

2. Removal of collections.

3. Removal of derogatory marks.

4. Removal of late payments.

5. Removal of invalid information.

We will prepare and submit disputes to credit bureaus, creditors, and/or collection agencies on the Client’s behalf to address inaccurate, outdated, or unverifiable information on the Client’s credit report.

2. Client Responsibilities

To enable the Company to provide effective services, the Client agrees to:

1. Provide all requested personal and financial information promptly.

2. Grant access to their credit reports and credit monitoring accounts.

3. Respond promptly to any requests for documentation or additional information.

4. Notify the Company of any changes in contact information.

3. Payment Terms

1. Setup Fee: The Client agrees to pay a one-time setup fee as agreed upon with the Company before services commence.

2. Monthly Subscription: The Client agrees to a monthly subscription fee according to the selected package. This subscription fee will be automatically charged each month until the Client cancels the service in accordance with the Cancellation Policy.

4. Duration of Services

Credit repair services will commence upon receipt of all necessary documents and payment of the setup fee. While some results may be seen within 30-90 days, the timeline for achieving desired outcomes may vary depending on the nature of the credit issues.

5. Right to Cancel

The Client has the right to cancel this Agreement within twenty four (24) hours of signing. To cancel, the Client must provide written notice to the Company at [email protected]. Payments made prior to cancellation will be refunded within fifteen (15) days. A processing fee of four (4) percent will be applied.

6. Opt-In for SMS Communication

By signing this Agreement, the Client consents to receive SMS communications from Fresh Start Consulting LLC at 484-254-4086, including updates, notifications, and reminders about their credit repair services.

• To opt-out, the Client may reply “STOP” to any message from this number.

• Opting out of SMS communications does not cancel the Agreement or services provided.

7. Refund Policy

Credit repair results cannot be guaranteed, and no specific outcomes are promised. However, if no results are seen after one hundred and twenty (120) days of services, the Client may request a partial refund of the monthly subscription minus processing fees paid during that time. Setup fees are non-refundable. If any result can be proven by Fresh Start Consulting no refund will be granted.

8. Termination of Agreement

This Agreement will remain in effect until:

1. The Client chooses to terminate services by providing written notice to the Company.

2. The Company terminates the Agreement for non-payment or non-compliance.

Upon termination, the Client will remain responsible for any outstanding fees owed.

9. Recurring Payments and Cancellation

Payments for the purchase of credit repair services will be automatically enrolled into recurring payments thirty (30) days from the date of purchase unless the client cancels the enrollment. To cancel recurring payments, the client must submit a written request via email to [email protected], with the subject line "Subscription Cancellation." Cancellation requests cannot be processed via phone. The client must submit the cancellation request at least ten (15) business days prior to the next scheduled payment. Upon verification of the request, Fresh Start Consulting LLC will cancel the recurring payments. If the client cancels the recurring payments prior to completing ninety (90) days of the subscription, following the initial thirty (30) days, a transaction fee of two hundred dollars ($200) will be applied to the cancellation.

10. Acceptance of Terms

By signing this agreement, I, the undersigned client, acknowledge that I have carefully read, fully understood, and voluntarily agree to all of the terms, conditions, and disclosures presented in this document. I further understand that these services are provided by Fresh Start Consulting on a non-refundable basis once rendered or initiated.

I hereby voluntarily and irrevocably agree not to initiate any chargeback, dispute, or reversal of payments through my financial institution for any services rendered or initiated by Fresh Start Consulting. I understand that doing so may be considered a breach of contract, and I accept full financial responsibility for any costs incurred by Fresh Start Consulting in responding to or disputing such actions.

Furthermore, I release, waive, discharge, and covenant not to sue Fresh Start Consulting, its owners, officers, employees, agents, contractors, or affiliates (collectively referred to as the “Released Parties”) for any claims, demands, losses, liabilities, or causes of action arising out of or related to the services provided, including but not limited to, any perceived outcome, dissatisfaction, or delay in results.

This release is intended to be as broad and inclusive as permitted by applicable law, and shall be governed by the laws of the state in which Fresh Start Consulting is headquartered.

By signing below, I affirm that I am entering into this agreement knowingly, voluntarily, and without coercion.

Clients Needs And Goals