ALL SALES ARE CONSIDERED FINAL AND NON-REFUNDABLE.
THERE ARE NO CASH REFUNDS – WE ISSUE STORE CREDIT ONLY.
SHELF
CORPORATIONS:
When
you purchase a Shelf Corporation from us, you are purchasing a
Corporate Entity that has been incorporated in the past, that is
clean of liabilities, and that is current with all Annual Report
Fillings with the Secretary of State in its State of Incorporation.
This
is what we guarantee to you when you make your purchase and, for this
reason, Shelf
Corporation Sales are considered Final and Non-Refundable.
When a Corporation is purchased, we immediately transfer it into the name of the purchaser. This becomes a permanent record with the Secretary of State. Having a turnover of owners devalues the corporation and raises questions when lenders review it.
Partial Payment(s) towards the Purchase Price shall be considered as a Non-Refundable Deposit towards the Purchase Price in exchange for the reservation of the Corporate Entity(s) for a mutually agreed-upon period of time, which shall never exceed 30 Days. In the event this time period expires and the balance of the Purchase Price is not yet paid, you agree that your Partial Payment(s) shall become Store Credit, available for future use with us for a maximum period of 6 months, after which the store credit will expire.
The only situations when you would be eligible for a replacement or store credit would be if:
1.
Shelf
Corporation has existing Liabilities not disclosed to you:
In
this case, you agree to provide us with proof of such liabilities and
allow us up to 30 Calendar Days to resolve any issues and clear such
liabilities. If after 30 Calendar Days the liabilities are not
cleared, you may request to exchange the Shelf Corporation for
another one that meets your Criteria or you may request store credit
in the value of your Purchase Price.
2.
Shelf Corporation’s
Incorporation Date is different and significantly younger than the
Incorporation Date disclosed to you:
In
this case, you may request to exchange the Shelf Corporation for
another one that meets your Criteria or you may request store credit
in the value of your Purchase Price.
3. The product was misrepresented to you and you have recorded or documentary proof that a misunderstanding caused you to purchase the Corporation, in which case an offer of substitution will be made before any refund might be considered.
4. You are not the purchaser, or the purchase was made in your name without your knowledge and permission. You need to file a police report of the identity theft and forward to us.
SUPER
CORPS:
Super
Corp Websites, Logos, and Slogans are sold as is.
If
you would like any changes made to the Website Design, Coding, or
Text, there will be additional charges to be quoted on a case-by-case
basis.
CREDIT-READY
PACKAGES:
If
you are not satisfied with any Credit-Ready Package you purchased,
you may request that the problem be corrected by providing us with
written notice of the problem no later than 7 Calendar Days from the
purchase date, and you shall allow us a maximum of 14 Calendar Days
to correct the problem and provide you with a corrected deliverable.
If after 14 Calendar Days the problem is not corrected, you may
request store credit in proportion to the value of the Credit-Ready
Feature inside the Credit-Ready Package. For example, if you
purchased a Credit-Ready Package with 10 Features for $1,000, and one
of them is not satisfactory to you, then you will receive store
credit for $100, which is 1/10th of the price of the Package.
80
PAYDEX PROGRAM:
If
you are not satisfied with the 80 Paydex Program and your 80 Paydex
has not been achieved after 60 Days, even though you have followed
all of our instructions in a timely manner, then you may request that
the problem be corrected by providing us with written notice of the
problem no later than 7 Calendar Days from the purchase date, and you
shall allow us a maximum of 30 Calendar Days to correct the problem.
If after 30 Calendar Days the problem is not corrected, you may
request store credit for the price you paid for the 80 Paydex
Program.
LENDER
SUBMISSION SERVICE:
If
you are not satisfied with the Lender Submission Service, then you
may request that the problem be corrected by providing us with
written notice of the problem no later than 7 Calendar Days from the
purchase date, and you shall allow us a maximum of 14 Calendar Days
to correct the problem. If after 14 Calendar Days the problem is not
corrected, you may request store credit for the price you paid for
the Lender Submission Service.
FUNDING
ROAD MAP STRATEGY SESSION SERVICE:
If
you are not satisfied with the Funding Road Map Strategy Session
Service, then you may request that the problem be corrected by
providing us with written notice of the problem no later than 7
Calendar Days from the purchase date, and you shall allow us a
maximum of 7 Calendar Days to correct the problem. If after 7
Calendar Days the problem is not corrected, you may request store
credit for the price you paid for the Funding Road Map Strategy
Session Service
PARTIAL
PAYMENTS:
I
understand that any Partial Payment(s) towards the Purchase Price of
any Shelf Corporation shall be considered as a Non-Refundable Deposit
towards the Purchase Price in exchange for the reservation of the
Corporate Entity for a mutually agreed-upon period of time, which
shall never exceed 30 Days. In the event this time period expires and
the balance of the Purchase Price is not yet paid, the Partial
Payment(s) shall become Store Credit, available for future use for a
maximum period of 6 months, after which the store credit will expire.
FTC-REQUIRED CUSTOMER DISCLOSURES:
1. CUSTOMER RESULTS DEPEND ON VARIOUS FACTORS OUTSIDE OUR CONTROL AND CANNOT BE GUARANTEED: The purchase of a pre-established and aged corporate entity greatly facilitates the achievement of corporate credit and financing, but does not guarantee it. Various factors, such as the customer’s personal credit scores and credit history, the availability of lenders based on the customer’s geographical location, the current economic climate, and the customer’s ability to follow-through on credit applications and approval requirements, are all factors outside our control and for that reason we legally cannot and therefore do not in any way guarantee any particular result for customer, whether we assist customer in the process of obtaining financing or not. If a funding capacity is stated for any particular corporate entity, such capacity is a good faith discretionary estimate of the total amount of financing that can be obtained with the corporate entity assuming customer meets all personal credit requirements and aggressively pursues financing over several funding rounds. ANY ASSISTANCE WE MAY PROVIDE WITH FINANCING IS TREATED AS A COMPLETELY SEPARATE SERVICE, 100% INDEPENDENT OF THE CORPORATE ENTITY PURCHASE. FUNDING CAPACITY IS NOT A GUARANTEED FUNDING AMOUNT.
2. FOREIGN ENTITY REGISTRATION IS RECOMMENDED IN MOST CASES BUT IS NOT INCLUDED IN THE PRICE OF THE PRE-ESTABLISHED CORPORATE ENTITY: If the corporate entity being purchased is not from the same state that customer lives in, then customer should do a foreign entity registration in the state that customer lives in or has a real physical address, such as a real home or office. Using UPS Store, Regus, and other types of virtual office providers is not recommended, but can be used if better options are not available. Customer’s home address is typically the best address to use for the foreign entity registration. The cost of doing the foreign entity registration varies greatly from state to state, and can be as little as $50 in government fees to as high as several hundred dollars. This cost is not under our control. The foreign entity registration can easily be done by the customer or if preferred, can be done by us for $250 plus government fees. Time frame for completion of the foreign entity registration varies and can be anywhere from 1 day to several weeks, depending on the state and the current workload in that government dept. FOREIGN ENTITY REGISTRATION IS ALWAYS REQUIRED IN ORDER TO OPEN BANK ACCOUNTS AND OBTAIN FINANCING IN YOUR HOME STATE WHEN YOUR HOME STATE IS NOT THE SAME STATE AS THE INCORPORATION STATE OF THE CORPORATE ENTITY.
3. CREDIT-READY PACKAGES ARE NOT INCLUDED IN THE PRICE OF THE PRE-ESTABLISHED CORPORATE ENTITY:In order to obtain bank accounts, credit, and financing, customer is required to obtain for the corporate entity, at minimum, the IRS company registration, the Dun & Bradstreet #, 411 Directory Listing, and Yellow Pages Listing. IF CUSTOMER CHOOSES TO NOT PURCHASE A CREDIT-READY PACKAGE, THEN CUSTOMER AGREES TO OBTAIN THESE MINIMUM REQUIREMENTS WITHOUT OUR ASSISTANCE. PACKAGES ARE OPTIONAL AND ALWAYS BILLED SEPARATELY.
4. 80 PAYDEX PROGRAM IS NOT INCLUDED IN THE PRICE OF THE PRE-ESTABLISHED CORPORATE ENTITY:This is an optional product that is always billed separately. Achieving an 80 Paydex Score on Dunn & Bradstreet takes approximately 45 to 60 days assuming you follow our instructions in a timely manner. The 80 Paydex Score increases your chances of being approved for unsecured funding with lenders and is highly recommended, however, it is not an absolute requirement. The 45 to 60 day time frame is counted from the day the corporation setup process is 100% complete, including the foreign entity registration in your home state. Additionally, the 80 Paydex Program does not include the cost of purchasing small-value items from the reporting vendors. Expect to spend a total of approximately $250 with vendors.
5. FUNDING ROAD MAP IS NOT INCLUDED IN THE PRICE OF THE PRE-ESTABLISHED CORPORATE ENTITY: This is an optional product that is always billed separately.