• Owner Info

  •  - -
    Pick a Date
  •  -
  • Additional Owners

    Please list all owners with 25% ownership or more
    • Additional Owner 2 
    •  - -
      Pick a Date
    •  -
    • Additional Owner 3 
    •  - -
      Pick a Date
    •  -
    • Additional Owner 4 
    •  - -
      Pick a Date
    •  -
  • Business Info

  •  - -
    Pick a Date
  •  - -
    Pick a Date
  •  -
  • Banking Info

  • Browse Files
    Cancelof
  • Loan Information

  • Eligibility

  • Additional Information

  • Agreements


  • Acknowledgment

    I, *   *,  attest that all of the information provided in this application is true to the best of my knowledge. I attest that I am aware that The A-Team Professionals & Co is using the information provided in this application, to process an EIDL application, issued by the Small Business Association. I understand that The A-Team Professionals & Co is not responsible for the approval or denial of my application.

    I understand that any amount of money that is received from the SBA by me, I am responsible to repay the loan according to the repayment terms set forth by the SBA.

    I understand that if I do not repay the loan. That I am and my company will be held liable according to the default term set forth by SBA.

    *   Pick a Date*      

  • Browse Files
    Cancelof

  • One-Time ACH Payment Authorization

    I,    , acknowledge that I am an owner of (or authorized signer on) the below referenced account to be debited and hereby authorize for the sum agreed. I understand that The A-Team Professionals & Co will debit my account within 48 hours after funding of my loan from the SBA for services rendered and to initiate. I understand that my account will only be debited. If and only if I do not pay my invoice in full within 24 hours after funding takes place. if necessary, credit entries and adjustments for any-debit entries in error to my (our) account indicated below.

    I understand that if the funds are not in my account to cover amount of services I will occur additional fees to include charge backs, NFS fees and if need be legal or debt collection fees.


    Account type:        
    Account Name    
    Bank Name    
    Account Number    
    Routing Number    

       Pick a Date   

    I understand that because this is an electronic transaction. In the case of the payment being rejected for Non-Sufficient Funds (NSF) I understand that The A-Team Professionals & Co may, at its discretion, attempt to process the charge again within 30 days, and I agree to the additional charge for each attempt returned NSF, which will be initiated as a separate transaction from the authorized payment. I acknowledge that the origination of ACH transactions to my account must comply with the provisions of U.S. law. I will not dispute The A-Team Professionals & Co billing with my bank so long as the transaction corresponds to the terms indicated in this agreement.

  • Browse Files
    Cancelof
  • Should be Empty: