BURGESS FINANCIAL SERVICES LLC

  • BURGESS FINANCIAL SERVICES LLC

  • Credit Restoration & Financial Services
    2094 S Live Oak Dr #1030
    Moncks Corner, SC 29461
    Phone: 864-326-0694

  • CREDIT REPORT REVIEW & CREDIT RESTORATION ENGAGEMENT AGREEMENT

  • This Credit Report Review & Credit Restoration Engagement Agreement ("Agreement") is entered into between Burgess Financial Services LLC ("Company") and the undersigned client ("Client"). Client Name:

  • SERVICES PROVIDED

  • The Company may provide the following services:
    • Credit report consultation and analysis
    • Credit restoration and dispute preparation
    • Collection validation letters
    • Inquiry disputes and investigation requests
    • Charge-off and repossession investigation letters
    • Identity theft assistance support
    • Mortgage readiness and score improvement guidance
    • Credit rebuilding recommendations
    • Monthly monitoring support and reporting review

  • SERVICE & PRICING OPTIONS

  • 1. Credit Report Consultation Only
    One-Time Fee: $199.00
    Includes: Initial consultation and review Credit analysis. Personalized action plan
  • 2. One-Time Credit Restoration Package
    One-Time Fee: $499.00
    Includes: Full dispute preparation Collection validation letters Inquiry disputes Charge-off investigation letters.
    Up to 3 rounds of dispute preparation Limited follow-up support
  • 3. Monthly Monitoring & Credit Restoration
    Setup Fee: $399.00
    Monthly Fee: $99.00/month
    Includes: Ongoing monitoring review Updated dispute guidance. Monthly account review. Credit education and score tracking
  • 4. Premium Intensive Credit File
    One-Time Fee: $799.00-$999.00+
    Designed for: Repossessions Multiple collections Charge-offs Identity theft Auto loan and high-risk files

  • OPTIONAL ADD-ON SERVICES

    • Rush Processing Add-On - $99.00
    • Identity Theft Package - $199.00
    • Mortgage Readiness Program - $199.00
    • Business Credit Add-On - $299.00
    • Tradeline Consultation - $99.00

  • PAYMENT TERMS

    • All consultation and one-time fees are non-refundable once services begin.
    • Monthly services are billed every 30 days unless canceled in writing.
    • Failure to make payments may result in suspension of services.

  • NO GUARANTEE

  • The Company does not guarantee:
    • Specific score increases
    • Removal of accurate information
    • Financing approvals
    • Deletion of all accounts
  • Results vary based on consumer profile, reporting agencies, and creditor responses.

  • CLIENT RESPONSIBILITIES

  • Client agrees to:
    • Provide accurate information
    • Respond promptly to requests
    • Avoid excessive credit applications during service period
    • Continue payments on active obligations when applicable

  • ACKNOWLEDGEMENT

  • By signing below, the Client acknowledges understanding and acceptance of the terms outlined in this Agreement.
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