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Plus Program: Starter Program Included

 

6 Month Program: $149 Mo (One SSN Account)

 

Minimum Negative Deletions

Minimum Credit Disputes

Correct Payment History

Includes Opt-Out Reporting

Up to 20 deletions and 20 late payments updated

(3-6 months turn around)

 

Must Purchase Credit Monitoring System To Start Flex Plus Program: $21.99  (NOT INCLUDED)

 

All Flex Programs Include FREE Financial Education + Financial Plan

Access To A LIVE Financial Expert

 

To process payment follow the directions of your screen

Flex Plus Program (Monthly)

$149.00Price
Excluding Sales Tax
Price Options
Plus Program
(Single SSN Account)
$149.00every month for 6 months
Plus Program
(1 SSN Account Add On)
$125.00every month for 6 months

Cancellation of Services


Either party may cancel this contract in whole or in part by providing written notice to Abundant Living Consulting, Credit Flex Department DBA ALCC, at Support@AbundantLivingCC.org. Notice of cancelation must sent 30 days prior to the due date of the next month's monthly program fees. The cancellation will take effect 30 calendar days after the other party receives the notice of cancellation. If the Client elects to cancel this contract, the business will not reimburse the minimum guarantee or any monthly or enrollment fees that have been paid thus. If the contract is canceled before the minimum term program date, the monthly amount for each remaining month will need to be paid in full to close out and terminate the contract in full. In the event that all monetary obligations for the contract duration are not upheld, collection measures in adherence to state policies will be taken. 

After 60 days of unattended client contract obligations, the contract will be terminated and adhere to the clauses of this termination contract and a contract termination fee of $299.99 will apply in addition to the remaining monetary client contract obligations, if any. 

LATE PAYMENTS, PENALTIES, AND ACH

Monthly program fees will start 30 days after signing the contract and submitting the enrollment fee as outlined in this client agreement. Monthly payments are placed on a recurring ACH Bank Draft for the duration of this contract agreement. Payments will be processed either on the 15th or the 30th of each month, depending on when the enrollment fee was processed. Enrollments made between the 1st and 15th, monthly payments will be made on the 15th of each month for the duration of the client's flex program. Enrollments made between the 16th and 31st, monthly payments will be made on the 30th of each month for the duration of the client's flex program.

If monthly program fees payments are late, a late fee penalty of $29.99 will be charged and invoiced to the client. Late fees and program fees must be paid prior to the continuation of the client contract and services. Payments are considered overdue when they are submitted more than 30 days after the payment due date. 

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