Financial Repair Estimate

FINANCIAL REPAIR ESTIMATE

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Scope of Work

The Provider will perform the financial repair services described below in a professional manner consistent with industry standards. Services may include but are not limited to document reconciliation, account error investigation, dispute preparation and submission, negotiation with financial institutions or credit bureaus, and preparation of corrective accounting entries. This Estimate describes anticipated tasks, estimated hours, and associated fees. Actual services performed will be limited to those accepted by the Client in the Acceptance section.

Itemized Estimate

Payment Terms & Instructions

Unless otherwise agreed in writing, a deposit is required to commence work. Balance due upon completion or per the agreed schedule. Accepted payment methods are indicated below. Unless otherwise stated, fees are due within 30 days of invoice. Late payments shall accrue interest at 1.5% per month (18% per annum) or the maximum permitted by law, whichever is lower. The Client is responsible for any collection costs and reasonable legal fees incurred to enforce payment.

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Terms, Disclaimers & Authorization

1. No Guarantee of Outcome: The Provider will use reasonable efforts consistent with industry practice to remediate account errors and negotiate on the Client’s behalf. The Provider does not guarantee any particular result, credit score change, removal of any item, or outcome with third parties. Client acknowledges results depend on third-party entities and available documentation.

2. Client Cooperation: Timely performance depends on Client cooperation, including providing accurate documentation, signed authorizations, and responses to inquiries. Delays caused by failure to provide requested information may result in additional fees and schedule changes.

3. Confidentiality and Data Use: Provider will treat Client information as confidential and will only use such information to perform the agreed services and as otherwise required by law. Client authorizes Provider to obtain and review credit reports, account histories, and other necessary records to perform the services described in this Estimate.

4. Limitation of Liability: Except as prohibited by law, Provider’s liability for any claim arising out of or relating to this Estimate or subsequent agreement shall be limited to direct damages not exceeding the total fees paid by the Client under this Estimate. Provider is not liable for incidental, consequential, punitive, or special damages.

5. Cancellation and Termination: Either party may terminate services upon written notice. Client will pay for all services rendered and costs incurred up to the effective date of termination. Prepaid, non-refundable fees are identified where applicable.

Acceptance & Authorization

By signing below, the Client accepts this Financial Repair Estimate and authorizes the Provider to begin the described work upon receipt of the required deposit. Acceptance of this Estimate constitutes an agreement to the Terms, Disclaimers & Authorization above. The Client affirms that all information provided to the Provider is true and accurate to the best of the Client’s knowledge.

Client Initials for Consent to Proceed:

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