Payment Plan Policy

I. Notice

This Payment Plan Policy applies to the website ("eelcreditline.com") and any services ("Business Fundability") provided through the Website. By using the Website or any Services, you accept the terms of this Refund Policy.

II. Payment Plan Terms

Payment Schedule.

The Customer shall pay to the Company the total amount due of [$4500] for the Fundability Subscription Program in 5 equal installment payments of $900 each (each, an "Installment Payment").

The Installment Payments shall be due and payable on the Same day of each [MONTH/WEEK] commencing on [FIRST PAYMENT DATE] and continuing until [LAST PAYMENT DATE] (each, a "Due Date").

III. Late Payments.

Any Installment Payment not received by the Company within 5 days after the applicable Due Date shall be considered late (a "Late Payment").

For each Late Payment, the Customer shall pay to the Company a late payment fee of [$25] or 3% of the unpaid Installment Payment, whichever is greater.

If the Customer fails to make 2 or more consecutive Installment Payments on or before their respective Due Dates, the Company may, at its sole discretion, accelerate the Total Amount Due, and the entire remaining unpaid balance shall become immediately due and payable.

IV. Non-Payment.

If the Customer fails to make any Installment Payment within 15 days after the applicable Due Date, the Customer shall be in default under this Agreement (a "Non-Payment Event").

Upon the occurrence of a Non-Payment Event, the Company may, at its sole discretion, take any or all of the following actions:

Accelerate the Total Amount Due, and the entire remaining unpaid balance shall become immediately due and payable;

Initiate collection efforts, including but not limited to engaging third-party collection agencies or commencing legal proceedings;

Terminate this Agreement and any related agreements or services provided by the Company to the Customer;

Exercise any other rights or remedies available to the Company under applicable law.

The Customer shall be responsible for all costs and expenses, including reasonable attorneys' fees, incurred by the Company in connection with the enforcement of this Agreement or the collection of any amounts due and owing under this Agreement.

V. Modifications to Payment Plan.

The Customer may request a modification to the payment plan, including but not limited to changes to the Installment Payment amounts, Due Dates, or Total Amount Due, by submitting a written request to the Company at least 10 days prior to the proposed effective date of the modification.

The Company shall have the sole discretion to approve or deny any requested modification to the payment plan.

If the Company approves a requested modification, the parties shall execute a written amendment to this Agreement reflecting the modified payment plan terms.

The Company may charge the Customer a modification fee of $50 for each approved modification to the payment plan.

Prepayment.

The Customer may prepay the Total Amount Due, in whole or in part, at any time without penalty or additional charge.

VI. Statements and Notifications.

The Company shall provide the Customer with a statement or notification of the remaining balance and upcoming Installment Payment due on or before [STATEMENT FREQUENCY] prior to each Due Date.

Statements or notifications shall be provided to the Customer by [STATEMENT DELIVERY METHOD].The Company reserves the right to modify or amend this Refund Policy at any time, provided that any such modifications or amendments shall not apply retroactively to payments made prior to the effective date of the modification or amendment.

VII. Refund on Payment Plan

The Original Payment Plan includes provisions for early termination or prepayment, as follows: Setup fee is nonrefundable, any future payments that where paid as required will be given a grace period of 5 days before the next payment due date notice for the cancellation before being nonrefundable.

VIII. Refund Calculation.

The "Refund Calculation Date" shall be [SPECIFY THE DATE OR METHOD FOR DETERMINING THE REFUND CALCULATION DATE, E.G., THE EFFECTIVE DATE OF THIS AGREEMENT, THE DATE OF THE FINAL PAYMENT UNDER THE ORIGINAL PAYMENT PLAN, OR A SPECIFIC CALENDAR DATE].

The Refund Amount shall be calculated to the nearest cent, with any fractional amounts rounded to the nearest whole cent (e.g., $0.005 shall be rounded down to $0.00, and $0.006 shall be rounded up to $0.01).

The Company calculation of the Refund Amount shall be final and binding on the Parties, unless the Client provides written notice of any dispute or discrepancy within [SPECIFY DISPUTE PERIOD, E.G., 30 DAYS] after receiving the Refund Amount calculation from the Company. In the event of a dispute, the Parties shall attempt to resolve the matter in good faith through negotiation and, if necessary, mediation or other alternative dispute resolution methods.

The Refund Amount shall be subject to any applicable federal, state, or local taxes, withholdings, or other deductions required by law.'

IX. Late Payment Penalties. If the Company fails to make any payment of the Refund Amount when due, the Company shall pay to the Debtor a late payment penalty of $100. [The Creditor shall have a grace period of 15 days after the Payment Due Date before any late payment penalty is imposed.]

X. Prepayment. The Client shall have the right to prepay the Refund Amount, in whole or in part, at any time without penalty or premium. Any prepayment shall be applied first to the principal amount outside of the nonrefundable setup fee of the Refund Amount.

XI. Payment Disputes. If the Client disputes any payment of the Refund Amount, the Client shall provide written notice to the Company within 5 days of receiving the disputed payment, specifying the nature of the dispute. The Parties shall attempt to resolve the dispute in good faith within 30 days of the Company's receipt of the notice. If the dispute cannot be resolved, the matter shall be escalated to [DISPUTE RESOLUTION PROCESS].

XII. Record-Keeping and Receipts. The Company shall provide the Client with written receipts or confirmations for all payments of the Refund Amount received. The Client shall maintain accurate records of all payments made to the Company under this Agreement.

Compliance with Applicable Laws. All payments of the Refund Amount shall be made in compliance with all applicable federal, state, and local laws and regulations.

. Contact Us

If you have any questions or concerns about this Refund Policy, you can contact us via email or phone.

Contact Information:

EEL Credit Line

(484) 885-0180

[email protected]

600 Eagleview blvd ste 300, Exton, Pennsylvania, 19341