test1 – Cedar Financial

Client Information
Company Name*
Address*
City*
State / Province*
Zip
Country*
Original Creditor (If Any)
- Primary Contact Details
- Primary Contact Name
- Title*
- Email*
- Work Number*
- Fax Number
- Cell Number
- Secondary Contact Details
- Secondary Contact Name
- Title
- Email
- Work Number
- Fax Number
- Cell Number
Please Select How Many Claims You Want to Enter*

Debtor Information
- Company Name*
- Business Type*
- City*
- Zip Code
- First Name*
- Title*
- Legal Company name (if different)
- Last Known Address*
- State / Province*
- Country*
- Last Name*
- Email
Work Number:
Home Number:
Cell Number:
- Total Amount Owed*
- Currency*
- Amount in US Dollar ($)*
- Exchange Rate*
  Foreign Exchange Rate Calculator
- Client Reference Number / Invoice Number*
- Was Interest Charged*
  - Yes
  - No
- Interest Amount*
- Calculate from date:*
  MM slash DD slash YYYY
- Was Fee charged?*
  - Yes
  - No
- Fee Amount*
- Calculate from date:*
  MM slash DD slash YYYY
Judgement / Principal
Date of Judgement*
MM slash DD slash YYYY
Date of last charge / Invoice:*
MM slash DD slash YYYY
You have consent to call cellular telephone numbers associated with the Account using an Automated Telephone Dialing System, as defined by the Telephone Consumer Protection Act of 1991 (and as amended), 47 U.S.C. § 227.*
- Yes
- No
You have consent to use the following channels of communication associated with the Account:*
- Email
- Dialer
- Text
- VM Drop
Can you provide consent tracking as defined by CFPB Regulation F?
For Example: calling and email consent like do not call, new phone numbers, optout requests for email.
Can you provide consent tracking as defined by CFPB Regulation F? <br/><small>For Example: calling and email consent like do not call, new phone numbers, optout requests for email.</small>*
- Yes
- No
Additional Information
Date* of last contact*
MM slash DD slash YYYY
- Has another agency/attorney previously handled this claim?*
  - Yes
  - No
- Is the debtor still in business?*
  - Yes
  - No
- Is there a dispute?*
  - Yes
  - No
- Has the debtor filed for bankruptcy?*
  - Yes
  - No
- Have you reported this account to the credit bureaus?*
  - Yes
  - No
- Agency reports to credit bureaus if permitted by law*
  - Yes
  - No
- Do you approve agency recommendation for legal counsel?*
  - Yes
  - No
  - Case by case
- Is there a personal or co-signer?*
  - Yes
  - No
- Do you have a signed agreement?*
  - Yes
  - No
- Is there a dispute?*
- Is there a personal or co-signer?
- Name*
- Relationship with the Debtor Company*
- Address*
- Cell Phone*
- Work Phone
What were your last results when you made your last contact with the debtor?*
Enclosed documents:
Drop files here or

Max. file size: 256 MB.
Invoice, Itemized Statement, Contact/Agreement, Other

Select the payment method*
- Wire
- ACH
Wire Information
Beneficiary Name*
Currency*
Beneficiary Bank Name*
Beneficiary Bank Address*
Swift Code*
Routing/ABA Number*
Account Number*
ABA #*
ACH Information
Beneficiary Name*
Currency*
Routing/ABA Number*
Account Number*

SCHEDULE OF EARNED COMMISSIONS

between CEDAR HOLDINGS INTERNATIONAL, INC dba Cedar Financial and CLIENT mentioned above

Rate are based on a percentage of the amount collected by the AGENCY for the CLIENT, The commission structure will be as follows:

ON ALL ASSIGNED ACCOUNTS:

All Rates Are Contingent

$49.00 USD Upfront Retainer

Account Type	Balance Range	Standard Rate	Notes
Commercial	$50,000+	20%	Standard Rate
Commercial	$5,000 - $49,999	25%	Standard Rate
Commercial	$1,000 - $4,999	35%	Standard Rate
Commercial	Under $1,000	50%	Standard Rate
Commercial	International Accounts	35%	Standard Rate
Commercial	Over 1 Year Delinquent	50%	Standard Rate
Commercial	Legal / Judgements / Out of Business	50%	Includes upfront legal costs
Commercial	Second Placements	50%	Standard Rate

AGENCY may retain in its entirety any and all allowed additional fees, costs, or additional interest and fees received from the debtor above the balance placed by CLIENT. Fees will be due on all accounts collected, whether paid direct to creditor or to agency, or on accounts withdrawn after our demand has been made. A 3 (three) percent credit card fee will be charged to any credit card transaction listed on monthly remittance statement(s). The credit card transaction fee(s) are charged to CLIENT and offset by the remittance balance due to CLIENT. Credit card transaction fees are not added into any debtor account or charged to the debtor.

Fees will be due on all accounts collected, whether paid directly to creditor or to agency, or on accounts withdrawn after Agency demand has been made, according to the terms of the Agreement.

Master Service Agreement
THESE TERMS ARE IMPORTANT AND AFFECT YOUR LEGAL RIGHTS. PLEASE CAREFULLY READ THIS TERMS OF SERVICE PRIOR TO SIGNING UP FOR OUR SERVICES. THESE TERMS CONTAIN A BINDING CLASS ACTION WAIVER AND GRANT US THE RIGHT TO USE YOUR NAME AND/OR LOGO FOR MARKETING AND PROMOTIONAL PURPOSES. PLEASE READ THESE TERMS AND THE CLASS ACTION WAIVER SO THAT YOU ARE AWARE OF YOUR LEGAL RIGHTS.
1. Introduction & Consent to Terms.
  Welcome to Cedar Holdings International Inc., dba Cedar Financial’s Terms of Service. These Terms apply to all users of our Services. By signing up for our Services, you explicitly agree to be bound by these Terms and acknowledge that these Terms govern our relationship with you.
  If you do not agree to these Terms, we ask that you please sign up for our use our Services. Signing up for our Services constitutes explicit acceptance of these Terms
  By purchasing our Services, you explicitly consent to receive electronic communications from us. We may also send you promotional communications via email or through your Client Account, including but not limited to offers and specials, if any. If at any time you do not wish to receive these promotional communications, you can opt out by contacting us at any of the methods listed on our Website, including email, text, or opting out directly on your Client Account.
  1. Accountholder
    “Accountholder” means the debtor, including any individual, if different from or in addition to debtor, who is legally responsible to Account Owner for repayment of the Balance on an Account.
  2. Account Information
    “Account Information” means the documentation and information evidencing the name, address and contact information of the Accountholder, the account number and the correct and full legal name of the creditor to whom the debt is owed and the Balance currently owed to Account Owner by an Accountholder.
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  1. Malesuada
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  3. Quisque Tincidunt Dignissim
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1. Definitions.
  As used in this Agreement, the following terms will have the following meanings (whether in the singular or in the plural):.
  1. Account
    “Account” means an account receivable owned by the Client, which Account Owner, in its sole and absolute discretion, desires to refer to Agency for Services.
  2. Accountholder
    “Accountholder” means the debtor, including any individual, if different from or in addition to debtor, who is legally responsible to Account Owner for repayment of the Balance on an Account.
  3. Account Information
    “Account Information” means the documentation and information evidencing the name, address and contact information of the Accountholder, the account number and the correct and full legal name of the creditor to whom the debt is owed and the Balance currently owed to Account Owner by an Accountholder.
1. Inceptos Himenaeos.
  Lorem ipsum dolor sit amet, consectetur adipiscing elit. Suspendisse consequat augue vitae dolor lacinia faucibus. Ut semper ipsum consectetur gravida viverra.
  1. Malesuada
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  2. Pellentesque at Orci
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  3. Quisque Tincidunt Dignissim
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1. Definitions.
  As used in this Agreement, the following terms will have the following meanings (whether in the singular or in the plural):.
  1. Account
    “Account” means an account receivable owned by the Client, which Account Owner, in its sole and absolute discretion, desires to refer to Agency for Services.
  2. Accountholder
    “Accountholder” means the debtor, including any individual, if different from or in addition to debtor, who is legally responsible to Account Owner for repayment of the Balance on an Account.
  3. Account Information
    “Account Information” means the documentation and information evidencing the name, address and contact information of the Accountholder, the account number and the correct and full legal name of the creditor to whom the debt is owed and the Balance currently owed to Account Owner by an Accountholder.
This Terms of Service - Collection Services Agreement (our "Terms"),is entered into and made effective on the date Client has created its/their Client Account and agreed to these Terms (the "Effective Date")by and between Cedar Holdings International Inc., a Delaware corporation dba Cedar Financial (hereinafter referred to as “Company”, “we”, or “us”) and you, the person or entity that signs up for our Services (“Client” or “you”).Company and Client are collectively referred to as “Parties” and singularly as “Party.”
What information do we collect?

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Do we use cookies and other tracking technologies?

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How long do we keep your information?

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How do we keep your information safe?

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How can you contact us about this policy?

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Consent*
- I have read and agree to the Terms & Conditions
- Agency Information
- Full Name*
- Email*
- Company Name*
- Job Title*
- Company Address*
- Signature*
- Date of Signature:
- Client Information
- Full Name*
- Email*
- Company Name*
- Job Title*
- Company Address*
- Signature*
- Date of Signature:

Commercial Placement Forms

Step 1 of 13 - Client Information

Client Information

Primary Contact Details

Secondary Contact Details

Debtor Information

Additional Information

Debtor Information

Additional Information

Debtor Information

Additional Information

Debtor Information

Additional Information

Debtor Information

Additional Information

Debtor Information

Additional Information

Debtor Information

Additional Information

Debtor Information

Additional Information

Debtor Information

Additional Information

Debtor Information

Additional Information

Wire Information

ACH Information

SCHEDULE OF EARNED COMMISSIONS

Master Service Agreement

What information do we collect?

Do we use cookies and other tracking technologies?

How long do we keep your information?

How do we keep your information safe?

How can you contact us about this policy?

Agency Information

Client Information