Please fill out the information below, while we have records of all the account information. We want to ensure we have correct information. This includes orgianl note amount along with your accounting of interest made so that new notes can be drafted on agreed sum and repayment can be excuted.
Once you take a moment to fill out the information. New notes will drafted and sent over to you for you to review.
Please keep in mind that we are rebuilding as fast we can, and that cash flow is key to moving forward. But we also understand the frustration that goes along with this and egar to get these remaining notes repaid.
All New notes will be caculated at 10% interest until note is paid in full.
Below are chocies on repayment please keep in mind they are preferred and that we can not pay all outstanding notes in 90 days, Also keep in mind that we offering 10% return on notes.
Note due dates will depend on the date new notes are excuted.