Fees for Services: There will be a one-time set-up cost fee required to begin creation of clients account, including imputing of client information, reviewing, researching available programs or options, and gathering of necessary documents. All processing of Client(s) account will begin the date that payment is accepted by Student Debt Relief. Said fee is to be paid as required on the attached Service Agreement Applicant Verification Page One-Time Set-up Cost Payment Method and Dates form. Student Debt Relief provides a 100% money back guarantee of the One-Time Set-Up Cost only if Student Debt Relief doesn’t assist with, or provide, the necessary paperwork to Client for submission as agreed. Upon expiration of the cancellation period as identified in this Service Agreement, there are no refunds or pro-rated refunds after the date of cancellation.
One-TimeSet-Up Cost Student Debt Relief Fee Authorization: Client here by authorizes Student Debt Relief to deduct all payments due according to this contract from the financial institution (as listed on Service Agreement Applicant Verification Page) or such other financial institution that may be used by Client. In the event of Client’s default of the obligations herein, Client authorizes Student Debt Relief to debit Client’s account for the full amount due under this agreement. Further, Client authorizes their financial institution to accept and to charge any debit entries initiated by Student Debt Relief to Client’s account. This authorization for automatic withdrawal of fees/payments is to remain in full force and effect until Student Debt Relief has received written notice from Client of its termination in such time and such manner as to afford Student Debt Relief a reason able opportunity to act.
Limited Money Back Guarantee: Refunds will not be given after Student Debt Relief has provided paperwork to Client by mail or electronic delivery, or if Client fails to continue the process after the signing of this document. Student Debt Relief will reimburse the One-Time SetUp Cost Payment if, and only if, the Client fails to have the application approved after reasonable efforts by both parties and is subject to the following conditions: (1) balances that Client presents to Student Debt Relief are original, and had their terms or amounts previously not adjusted; (2) Client fully cooperates, is honest and timely in providing all information requested by Student Debt Relief and the Department Of Education; and/or (3) Client does not possess a characteristic that pursuant to DOE rules would disqualify Client from receiving adjustments or applying. All refund requests may be notified to the assigned manager or directly to a Student Debt Relief representative.
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