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
Phone Number: 222 555 7777
Email Address: john@you.mail
Account Number: 6789-ABC-2069
Payment Terms
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.
Payment Start Date: 09/15/2069
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:
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
Plan Templates @ Template.net
