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 Fees will be due on all accounts collected, whether paid direct to creditor or to agency, or on accounts withdrawn after our demand has been made.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Fees will be due on all accounts collected, whether paid directly to creditor or to agency, or on accounts withdrawn after Agency demand has been made, according to the terms of the Agreement.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