Terms and Conditions

If client selects the payment plan option the payments will be $1,200.00 per month with the first payment due immediately upon checkout, totaling $3,600.00. This will be considered paid in full after all payments are paid on the payment plan. Client will automatically be charged $1,200.00 per month until all 3 payments are made, to the Credit card submitted Initially, at checkout. Client can send new Credit Card information, if client sends email and asks to change Credit card. If and payment is late, the system will lock the client out, until after the payment expected is paid in full.

There will be a 15% LATE FEE applied on any payment that is declined for the recurring charges, and 10% Penalty for any payment that does not go through the first time, and every time after that. Client agrees to pay for all collection fees as well as all attorney fees, if there should be a need to take Legal action to collect fees.

1. For the payment plan, client understands that their initial payment will not provide them initial access to the Business Credit Builder (finance suite) and funding advisors. Client will be eligible for building client’s Business Credit and then can apply for credit Lines and or Trade Lines here as well, as part of the benefits offered. Client will have access after second payment has been paid and processed successfully, and client will lose access if the next payment is not made in time, and at that point, all additional fees, in addition to payment amount must be paid, in order to gain access again!

2. Client agrees to automatic charges for the payments until the payment plan is completed. Any changes to this agreement or any other payment arrangements must be discussed and agreed only between the Client and an accounts receivable manager or supervisor of Business Cash Funds. The agreement must be done and approved in writing to be valid. Verbal agreements are not considered valid. Any affiliates or 3rd party organizations providing services on behalf of Business Cash Funds do not have authorization to modify payment terms.

Please email info@BusinessCashFunds.com for any payment arrangements. Payment arrangements are only valid if approved in writing. If no response is received or payment arrangement request is not agreed to by Accounts Receivable management, then client must adhere to initial agreement and payment schedule.

3. Client agrees to contact Business Cash Funds immediately with any concerns, at any time the Client believes they might not be able to make a payment. If client defaults on any payment, client is responsible to pay for all collection and court fees. Accounts in default will go to collections. If debt collection attempts are unsuccessful legal action will be taken.

4. Client understands that after client logs into the Business Credit Builder (finance suite) they will no longer be eligible for a refund.

5. In the case client does default on any payments, all access to Business Cash Funds and the Business Credit Builder (finance suite) will be terminated. The client will not have access to the finance suite, business credit coaches, funding advisors, and will lose access to the business credit and funding they may have already pre-qualified for. However, after making payments and paying all fees added, then Business Cash Funds, will reinstate the client’s account. Remember, this is a One Year Commitment, and if not paid on time, client will lose access. If client needs more time to complete their work, client can request more time, and based on the quality of the client’s relationship, Business Cash Funds, may honor more time for Client.

6. In the case of default by the client, the client will not be permitted to re-purchase this product in the future.