TRINITY DEBT MANAGEMENT SERVICES
12725 W. Indian School Road, Suite E-101, Avondale, AZ 85392 E-mail: Trinitydebt@hotmail.com
Corporate Office: (623)512-4852 / Fax: (623)687-9464
15 Day Increase Credit Score Disclaimer / Agreement
Client Name:
If the “Score Questionnaire” results do not reflect a positive increase in credit score, you may be suggested to allow Trinity Debt Management Services to conduct a Debt & Credit Management Program. (Money Management & Credit Restoration Procedure)
By accepting the recommended actions, we assume that you will make on-time monthly payments on all of your accounts. This does not mean that past due accounts become paid as agreed, but that they will not become more seriously past due. This is not credit repair; but merely a means to utilize the necessary strategies that will affect your credit scores in a positive direction. We also assume that you will not increase your revolving balances, as lenders will report your new account information next month.
The new point/s estimated to you is merely that, an estimate. Please allow 15 business days for changes in credit score. Do not pull a new credit report until notified by Trinity Debt Management Services, who will advise you on the 15th day. You also agree to follow all recommended instructions by Trinity Debt Management Services without delay, in order to meet the estimated time period for completion.
Based upon completing our “Prospect Qualifier,” submitting your required fee for service and obtaining your personal credit report, we have determined your eligibility to participant in this program. Upon signing this agreement, you are allowed a three-day "Date of Recession" to return the signed document. If the document is not received by Trinity Debt Management Services on or by the due date, the Disclaimer Agreement will become void. A new Disclaimer Agreement must be signed, along with a new credit report. If the document is not returned period along with credit report, the agreement will expire and case closed permanently. No refund will be allowed due to non-compliance of this agreement.
To cancel this agreement without penalty or obligation, you must within three (3) days from the date and time the contract is signed, provide written notice of cancellation via fax to (623) 687-9464. Upon verification of funds received,, any payment made by you will be returned within 10 business days via Certified Mail / Return Receipt.. Cancellation notice must be emailed and dated to Trinitydebt@hotmail.com before . If you do not cancel within the required recession period, no refund will be granted. The terms and conditions of this agreement cannot be altered or changed for any reason, except by the express written authorization from Trinity Debt Management Services Customer Support Management Officer.
If you wish to waive your recession period, please check the box provided. [ ]
If you have previously, before signing this agreement hired another organization or person who has 1) disputed any tradelines on your credit reports, 2) applied for credit in the past 30 days, such actions may or may not create a negative impact on this program. If so, Trinity Debt Management Services is released from litigation, or any other legal dispute from such possibility in decline of your credit score, due to active disputes and/or new inquiries inserted on your credit report, new increase in balances, new derogatory information, or if accounts exceeds the maximum credit limit, which creates “Over the Limit” charges.
If this describes you, please check the following box. [ ]
I have read and understand this agreement with the terms and conditions set forth.
Print Name: _______________________________________________
Signature: _______________________________________________
Time: _______________________
Time: _______________________Address: ___________________________________________ City ______________________ State ______
Phone: ________________________________ Cell: ___________________________________
Email: ___________________________________________________________________________________
Date: _______/_______/___________
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CLIENTS NAME
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