“Our Part”
We guarantee our program will work for you without using your personal credit or personal
credit information.
We guarantee you will have an “A” credit rating established under your company name, providing you have followed our program guidelines.
We guarantee to establish business credit lines in all four tiers of credit that lead to successful bank financing, providing you have followed our program guidelines.
“Your Part”
You agree to abide by the program guidelines used to build and establish your corporate credit, to include:
1. No P.O. Boxes, UPS drop boxes, or virtual addresses can be used for your business address.
2. You can only have one business operating out of any given address. Multiple businesses run out of the same address are red flags for the creditors.
3. Your business phone must be registered with directory assistance under your business name, not your personal name.
4. With each account established, you must use the account at least one time and make at least a $50 purchase on that account to establish a payment history at the credit bureaus. It is helpful to use the accounts several times, making small purchases to show a regular usage and positive payment history for each account established.
5. No late payments on any of the accounts that are established under your company name. This also includes your monthly payments to Max Enterprises, Inc. if you are on the payment plan.
6. Your company must be incorporated or filed as an LLC to build business credit under the company name.
Disclaimer
An “A” credit rating is determined by a Dun & Bradstreet PAYDEX score of 80 or higher. Failure to abide by the program guidelines will void our money-back guarantee. Clients that are on our monthly payment plan are subject to the following terms and conditions: 1. Payments made more than five days late are subject to a late fee of $25.00 being assessed to their account balances. 2. Your account services will be suspended and account placed on hold if your scheduled monthly payment has not been received by the due date. We reserve the right to report late payments more than five days late to your credit report at Dun & Bradstreet 3. Accounts placed on-hold/suspended for more than 1o days are subject to account closure due to non-payment of the scheduled program fees. 4. Accounts closed due to non-payment of the scheduled monthly fees can be reinstated by paying a $50.00 reinstatement fee prior to the next scheduled monthly payment. If the past due amount has not been posted prior to the next billing date, the account will be permanently closed due to non-payment. 5. Accounts closed due to non-payment are not subject to refunds.