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Returned Payments Agreement Disclosure

If your payment is returned for insufficient funds, account unable to locate etc.. the following will take place:

1. Your account will be placed in Suspended Status and all services will be placed on hold.
2. You will receive an email advising your payment was returned.
3. You will be required to make a payment in the amount of your monthly fee and pay a return check fee of $35.00.
4.Your account will be placed in Active Status once your payment and return fee has been paid and clear.
If a second payment gets returned, steps 1 – 4 above will take place and we will require you to submit all future payments via bank to bank transfer (zelle or wire transfer). If you continue to have returned checks/ach payments we will terminate your contract immediately.
If you communicate with us in advance and know you will not be able to make your scheduled payment, we can work with you and avoid the above situations.

Check Payment Information Authorization Check Form

To start the credit restoration process, we need to have a payment method on file. Please fill out all fields on the Check Payment Information Authorization form. I authorize (Rising Star Credit LLC) to draft my checking account for the indicated amount stated in the credit restoration agreement. This permission is for a single or a recurring payment as directed by the credit restoration agreement. Additional or unrelated drafts are not authorized by this authorization form.

Account Details

If you communicate with us in advance and know you will not be able to make your scheduled payment, we can work with you and avoid the above situations.