Terms Explained

Client Fees

The payment for Company’s services relating to the student loan assistance applications, their preparation, delivery to Client and ongoing support are described in the attached Fee Schedule. Client should review the attached Fee Schedule carefully as it sets forth one or more fees that the Client will be charged depending on the services that are selected. All fees are earned, due and payable pursuant to the attached Fee Schedule. The fees shall be debited from Client’s bank account or charged on Client’s credit card pursuant to the attached authorization. Client shall be responsible for any third party support or service fees, such as bank processing or third party account fees. Our fee for this service is $599.00 for normal document preparation and an additional $300.00 if garnishment documents need to be prepared.

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