Credit Repair Payment Plan
Credit Repair Payment Plan
Overview
The purpose of this Credit Repair Payment Plan is to outline the terms and conditions between [YOUR COMPANY NAME] and John Casper for credit repair services. This plan will detail the payment schedule, amount due, services provided, and the client’s commitment to making timely payments.
Client Information
-
Client Name: John Casper
-
Address: Madison, WI 53701
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Phone Number: 222 555 7777
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Email Address: john@you.mail
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Account Number: 6789-ABC-2069
Payment Terms
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Total Service Fee: $1,200.00
-
Monthly Payment Amount: $100.00
-
Number of Payments: 12
-
Payment Due Date: Payments are due on the 15th of each month.
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Payment Start Date: 09/15/2069
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Final Payment Due Date: 08/15/2070
Payment Schedule
|
Payment Number |
Due Date |
Payment Amount |
Balance Due |
|---|---|---|---|
|
1 |
09/15/2069 |
$100.00 |
$1,100.00 |
|
2 |
10/15/2069 |
$100.00 |
$1,000.00 |
|
3 |
11/15/2069 |
$100.00 |
$900.00 |
|
4 |
12/15/2069 |
$100.00 |
$800.00 |
|
5 |
01/15/2070 |
$100.00 |
$700.00 |
|
6 |
02/15/2070 |
$100.00 |
$600.00 |
|
7 |
03/15/2070 |
$100.00 |
$500.00 |
|
8 |
04/15/2070 |
$100.00 |
$400.00 |
|
9 |
05/15/2070 |
$100.00 |
$300.00 |
|
10 |
06/15/2070 |
$100.00 |
$200.00 |
|
11 |
07/15/2070 |
$100.00 |
$100.00 |
|
12 |
08/15/2070 |
$100.00 |
$0.00 |
Services Included in Credit Repair
-
Credit Analysis and Report Review
-
Dispute Filing with Credit Bureaus
-
Ongoing Credit Score Monitoring and Support
-
Personalized Credit Improvement Plan
-
Monthly Progress Updates
Late Payment and Penalties
A late fee of $25.00 will be applied to any payments made after 7 days past the due date. [YOUR COMPANY NAME] reserves the right to suspend or terminate services if payments are consistently late.
Payment Methods
Payments can be made via:
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Credit/Debit Card
-
Bank Transfer
-
Online Payment Portal
-
Check/Money Order (payable to [YOUR COMPANY NAME])
Client Acknowledgment
By signing below, the client agrees to adhere to the terms of this Credit Repair Payment Plan and confirms understanding of the obligations for timely payments.
Client Signature:
Date: 08/15/2069
Authorized Signature ([YOUR COMPANY NAME]):
Date: 08/15/2069
