Hereinafter referred to as Client, A Perfect Solution (APS) referred to as Company agrees as follows: 1. The initial credit reports obtained or provided to the Company will be the basis for improving or repairing credit reports, and the Company has no responsibility for providing professional services on changes to the Clients report after the engagement date. The Client authorizes the Company to access, order, retain, and analyze Client's credit reports from all three major reporting agencies at the Clients expense. 2. An original unmarked copy of all correspondence from credit reporting agencies or creditors will be delivered to the Company within 72hours of receipt; 24 hours in some cases. 3. Client understands that the Company guarantees to have removed or corrected inaccurate and/or obsolete information only based upon information provided by the Client. 4. Client understands that it may be necessary to settle with some creditors to improve the information reported by the credit reporting agencies. At such time debt consolidation will be offered. 5. Client agrees to sign credit settlements and other credit improvement or repair letters. If documents are required to be signed it is the clients responsibility to arrange for this to happen. 6. Client gives APS, its officers, agents, servants, employees and designees the authority to communicate and negotiate with creditors and credit reporting agencies, and to make decisions in connection with accounts; this includes the signing of Client name for which this limited power of attorney is given. 7. Client agrees to refrain from negotiating directly with creditors and credit reporting agencies during this agreement period. 8. This agreement performance period shall not exceed 60 days from the date it is signed by both Client and Company. 9. Client understands that this agreement shall be governed by and construed in accordance with the laws and court of the State of Texas; exclusive venue shall lie in Dallas County, Texas. 10. Client understands that all work on Client's behalf may cease until unpaid amounts due have been paid in full. 11. Client grants the Company exclusive right to perform credit improvement and/or repair services. 12. Client agrees that this constitutes the entire agreement between both parties. Client agrees that the Company may keep copies of all reports and correspondence and that certain items produced by the Company is the sole property of the Company. 13. Client agrees to hold APS (company) harmless such that it will not be liable or responsible for any claims or damages from whomever arising out of or attributed to the operations of performances under this agreement. In any event, any liability of APS for any matter shall be limited to the amount of the fees paid to the Company.
Please fill in the following information for purposes of obtaining credit reports from all three credit reporting agencies i.e. Experian, Equifax, and TransUnion. I may need to contact you with other identifying questions that the bureaus may ask in obtaining your credit reports.
First Name:
Middle Initial:
Last Name:
Street Address:
City:
State:
Zip Code:
Social Security Number:
Date of Birth:
Phone Number:
Email Address:
State Where Issued:
Driver's License or ID Number:
Check Box If address on State Issued ID is your Current Address.
Please list Previous addresses in the past 2-3 years.
Please list all Mortgage and Auto Finance companies along with the amount of Monthly payments for the last 3-5 years. (Strictly for ID Verification Purposes.)
Date:
Electronic Signature:**
** By Electronic Signature you hereby consent to the access of your information solely for consultation purposes. All information is completely confidential and will NEVER be used for Marketing purposes.
Referred by: