Conquest Debt Elimination Intake

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2009 Conquest Debt Elimination

Conquest Audit Corp 2030 E 4th St Suite C-131 Santa Ana, CA, 92705 www.conquestaudit.com

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CONQUEST DEBT ELIMINATION Welcome to Conquest Audit Corp’s Debt Elimination program, We look forward to assisting you in becoming debt free within months along with saving you thousands of dollars. Our debt elimination program is unique from all other competitor programs. We deliver and eliminate debt “GUARANTEED” and others don’t. We also offer the lowest payoff with the least amount of fees in the market. Why work with someone that settles at 60-70% (please look at the competitors contract and not advertising) when you can eliminate your debt for 35% with Conquest.

Our solution

We will eliminate debt with your creditors. Your current level of unsecured debt will be skillfully eliminated for you by a team of professional negotiators and auditors. Essentially you will end up reducing your total debt by 65% guaranteed. This program is only ideal for clients who are currently falling behind on their payments and or have collections. This program is not for a client who is attempting to stay current with their unsecured debt. We will provide you with one low, affordable monthly payment. Based on your monthly budget, one of our debt counselors will be able to set you up with affordable payments considerably much less than your current minimum payments. We contact your creditors and act as your representative at the time of elimination. Once you have accumulated the necessary funds to eliminate with one of your creditors, we will immediately contact the creditor to have the debt eliminated. Once paid, your debt is gone forever. As soon as the elimination has been reached and agreed, we will secure the settlement offer in writing from the creditor. The creditor and/or collection agency may no longer appear on your credit report after the elimination is completed. Conquest Audit Corp and its affiliate’s work on behalf of the clients not the creditors. Our team of skilled negotiators and auditors have eliminated millions of dollars of unsecured debt for people just like you. With years of experience in the consumer credit industry, our company will help you navigate through these difficult times until you become financially free!

Debts that can be enrolled Unsecured debt includes Credit Card Debt Medical/Hospital Bills Department Store Credit Cards Oil/Gas Credit Cards Personal Loans (Unsecured) Judgments (Exception)

Overdue Rent Autos (Repos) Local Merchants Past Due Utility Bills Student Loans (Exception)

The following are NOT eligible: Mortgage Payments Mortgage Debt Car Payments

Secure Loans Income Tax

Frequently asked questions: Q: How do I calculate the amount I currently owe to creditors/collection/judgments etc? A: You will need to gather all of your bills and collection letters and add the total balances due including late fees. Q: How do I calculate the total amount that the Debt Elimination will save me? A: Take your total amount debt owed and multiply it by .65, ex $25,000 total debt X .65 = $16,250 SAVINGS (This does not include interest charges that provides more savings) Q: How do I calculate my new monthly payments? A: Step 1 of 2 - You take the total amount of debt enrolled and multiply it by point thirty five (.35) and that will provide you the total amount that you will pay. Step 2 of 2 – you take the total amount that you will pay and divide it by, 6 months, 12 months, 18 months, or 24 months depending on the length of term you feel most comfortable with. Q: I know most companies charge between 10%-20% of the debt enrolled as an upfront fee, what does Conquest charge? A: Our fee is a onetime set-up fee of $595. The $595 is non refundable. The cost for Debt Elimination is 35% of the debt enrolled. Q: What if one of my debts enrolled does not get eliminated? A: Conquest Audit Corp offers a money back guarantee for any delinquent debt enrolled that we do not eliminate or settle. Q: Do I need to be delinquent on my accounts in order to enroll in to Conquest Debt Elimination program? A: The way that the debt gets eliminated is when the debt is not performing. Meaning, the only way the program can be successful is if you are currently falling behind on your payments or are currently in collection. Q: How long does it take to have my debt eliminated for good? A: Once Conquest Audit Corp has received the full payment for the debt enrolled; it will take approximately 2-3 months. Q: Is this too good to be true? A: Although this program is new to you; Conquest Audit staff has been Eliminating debts successfully since 2006. Q: Can I include business debt(s)? A: Yes, as long the debt is unsecure.

CONQUEST DEBT ELIMINATION Enrollment Application Applicants & Co-Applicants Information Applicants Name:

Co applicants Name:

Mailing Address:

Mailing Address:

City:

City:

State:

State:

Wyoming

Wyoming

Zip Code:

Zip Code:

How long have you lived at this address:

How long have you lived at this address:

Home Phone:

Home Phone:

Work Phone:

Work Phone:

Cell Phone:

Cell Phone:

E-Mail:

E-Mail:

Social Security:

Social Security:

Date Of Birth:

Date Of Birth:

X_______________________________________

________/__________/_________

Applicants Signature

Date

X_______________________________________ Co-Applicants Signature

________/__________/_________ Date

List of Creditors You must provide statements for each debt enrolled C=Current D=Delinquent CO=Collection J=Judgment Creditors Name

Full Account Number

TOTAL DEBT:

$

TOTAL MONTHLY PAYMENTS:

$

Balance Owed

Monthly Payments

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

C/D/CO/J

TOTAL ACCOUNTS ENROLLED: AVERAGE BALANCE:

$

(Total debt divided by number of accounts.)

Average balance CANNOT be less than $3,000.00 per account Please include the latest collection letter from each account enrolled. Promptly forward a copy of any future correspondence from any of these creditors to fax number 714-862-2142.

Authorization Letter to communicate With Creditors and Collection Agencies I/We, expressly grant permission to Conquest Audit Corp and its agents and representatives, solely for the purpose of Conquest Audit Corp to execute its obligations under the Debt Settlement Agreement, to perform the following actions on my/our behalf. I instruct and authorize Conquest Audit Corp, and request that recipient comply with such instructions: 1.

To communicate with banks, creditors, financial institutions, collection agencies, or their agents and assigns, and all other entities and individuals involved with my/our debts and credit issues.

2.

To obtain records, debt validations, and support for the debts allegedly owed by the undersigned. Conquest Audit Corp is authorized to request and receive confidential credit and account information from creditors, credit reporting agencies, collectors and other third parties involved with my/our debt and credit issues.

3.

To communicate, validate, negotiate and settle my/our debts, with all settlements subject to my/our final approval.

I further authorize Conquest Audit Corp, to release a copy of this authorization letter to any of the above designated parties.

Executed this _______________ day of ________________________________________ , 20 ____________ _

Applicant Printed Name ______________________________

Applicant Signature _________________________________Date________________________

Co-Applicant Printed Name _____________________________

Co-Applicant Signature ________________________________Date_______________________

Estimated Terms of Program Please make sure to utilize a calculator for this part of the agreement. If you have any questions regarding any of these questions, please refer back to pg. 2 of this package or contact your consultant or corporate office. My/Our total amount of debt enrolled:

$

My/Our current monthly payments:

$

I/We cannot afford our current monthly payments:

Yes or No:

My/Our Debt Elimination Solution: (35% of the debt enrolled)

$

My/Our preferred term: (Maximum term 24months)

Months

My/Our new monthly payments: (solution divided by term)

$

My/Our monthly savings:

$

I/We can afford the new monthly payments:

Yes or No:

I/We are currently facing a financial Hardship:

Yes or No:

I/We understand that Conquest Audit Corp has a onetime set-up fee of $595.00 that is non-refundable. I/We are aware that if any amount is eliminated or settled less than 35% with my/our creditor, that amount will be collected as a commission to Company and Agent. I/We will mail our monthly payments to:

Initials: X___________ X____________ Initials: X___________ X____________ Conquest Audit Corp 2030 E 4th St Suite C-131 Santa Ana, CA, 92705

I/We understand that the monthly payments are due the 1st of every month with a 10 day grace period after the execution date of this agreement.

Initials: X___________ X____________

Please add any comments, questions or suggestions here:

_____________________________________________________________________________ _____________________________________________________________________________

X_______________________________________

________/__________/_________

Applicants Signature

Date

X_______________________________________ Co-Applicants Signature

________/__________/_________ Date

CLIENT SERVICE AGREEMENT This Service agreement (“Agreement”) is made effective this _______day of___________, 2009 (“Execution Date”) by and between _______________________________,____________________________________ (‘Client”) and Conquest Audit Corp., a California corporation (‘Company”). Client and Company are hereinafter sometimes referred to as Parties.

RECITALS WHEREAS, Client currently has an existing unsecured debt in the amount of: $____________________________, (“Balance”) with current monthly payments of $___________________, (“Current Payments”)

WHEREAS, Client desires to hire Company to perform Debt Elimination (“Service”) for Client’s unsecured debt, and other debt related to the client. WHEREAS, Company desires to assist Client in providing the services as further set forth below; NOW THEREFORE, in consideration of mutual promises, conditions, and covenants contained herein, the Parties agree as follows:

TERM & CONDITIONS 1.) TERM OF AGREEMENT. This Agreement commences on the execution date and it shall terminate either 3 years (36 months) from the execution date or upon earlier termination pursuant to this Agreement, whichever comes first (“Term”). The Parties may mutually agree in writing to extend the Term. 2.)

SCOPE OF SERVICES. The Client understands and agrees that the primary objective of this Agreement is to eliminate the client’s current unsecured debt(s) (‘Services”): 2.1 Complete a compliance review of all transferred/sold debt. 2.2. Assist Client in understanding the relevant terms throughout the Debt Elimination process. 2.3. Communicate with Client, at Client’s request, regarding the progress. 2.4 Be in contact with client’s creditors at the time of debt elimination. 2.5 Eliminate client’s debt at 35%. 2.2 THE COMPANY SERVICES ARE NOT A SUBSTITUTE FOR THE ADVICE OF AN ATTORNEY. Company is not engaged in rendering legal services. Client acknowledges that company is not authorized to practice law, nor may any of company’s officers, employees or agents provide legal counsel to client. Any questions of a legal nature must be directed to client’s own legal counsel for which company has no obligation or liability. Client is responsible for any legal fees that may occur. Company can refer client to discounted legal services if needed. Company does not receive any incentive from any legal services.

Initial(s) Client: ________

Client: _________

COMPENSATION. Client shall pay the following compensation to company for service: 3.1 Client has agreed to pay a onetime non-refundable set-up fee in the amount of $595.00 for service listed in section 2.1. Payment is due immediately upon execution of this agreement along with client’s full first month’s payment. Client will have five (5) days after the execution date to cancel this agreement with full refund to client. Client’s failure to make their agreed payment to company shall be deemed a material breach of this agreement. 3.)

3.2 Company may eliminate client’s debt with zero dollars paid to creditor as a settlement. In this event the amount paid by client shall be deemed as commission to company, agent and other third party. 3.3 Client can expect service completed 3 months after full amount has been paid to company by client. st 3.4 Client shall pay their monthly payment every 1 of the months with a 10 day grace period. Failure to pay for service will be grounds for termination of this agreement with no refund. th 3.5 Client shall mail their monthly payment to: Conquest Audit Corp 2030 E 4 St Suite C-131 Santa Ana, CA, 92705. 3.6 If client fails to continue to make their agreed upon monthly payment, company will eliminate any debt in the amount of client’s payment. If funds are insufficient client may not receive any resolution and no refund. 4.)

REFUND POLICY Company will only refund clients monthly payments if the following takes place. 4.1 Company does not refund the $595.00 set-up fee, unless client cancels in writing within 5days of execution date. 4.2 Company will not refund money if client has not fallen behind on their payments. Funds will be held until accounts have fallen delinquent and can be eliminated. 4.3 If company fails to eliminate clients debt at 35% of the total balance currently owed. 4.4 Only if client has completed all their agreed monthly payments. 4.5 Company may pay the difference to creditor if it fails to eliminate at 35% or refund client the full amount paid for that particular debt. 4.6 Company will only refund the monies for the debt that was not successfully eliminated or settled at 35%. 4.7 Company will only refund funds paid to company directly.

CLIENTS OBLIGATIONS. Client shall execute concurrently herewith further documents as reasonably required by Company 5.) to effect this Agreement. Client shall provide Company with copies of any and all information and documentation relating to the clients creditor, collection, judgments, student loans, etc as needed in order for Company to provide services. Such information and documentation shall include, but not limited to: monthly statements, collection letters, judgment letters, other letters, e-mails and offers. Company makes no representations or warranties concerning potential tax consequences relating to any settlement, elimination of Client’s unsecured debt, or any other action related to services provided here under. Company does not provide any tax advice whatsoever. All potential tax consequences and related issues should be discussed with Client’s tax advisor. The company also does not provide any advice to Client’s credit report. Furthermore, Company does not provide legal advice and Client should consult with legal counsel as needed.

Initial(s) Client: ________

Client: _________

COMPANY REPRESENTATIONS. Company represents that it is not a credit repair service, law firm, loan modification 6.) company, or a credit counseling company. 7.) AUTHORIZATION TO CONSUMER INFORMATION. Concurrently with the execution of this Agreement, Client shall execute an attached authorization for consumer information. 8.) CONFIDENTIALITY. The parties agree that they will not provide, nor allow to be provided, any information to the public, news media, or any other individual regarding their involvement in this Agreement or the involvement of any other party in this Agreement or the identity of any party without express permission and written consent of all parties, except as is required for the services to be provided. 9.)

CANCELLATION POLICY

Client(s) can cancel the program at any time, however any monies paid into the program up until that point will be non-refundable. Should this happen for any reason, company will use any monies received to eliminate any portion of the debt that is available to be eliminated. 10.)

TERMINATION OF AGREEMENT. Termination by the Company for Cause. The Company may, at its sole and absolute discretion, terminate this Agreement for cause. In the event of a termination “for cause”, the Company shall, without further obligation to the Client, retain all payments made by Client to the date of termination. “For cause” shall mean the occurrence of any of the following: 10.1 Client fails to make full payment as set forth herein after having been giving ten (10) calendar days to cure such nonpayment or full payment; or 10.2 Death or incapacity of the Client; or 10.3 Client in any manner fails to timely cooperate with Company; or 10.4 Client provides information that is deemed untrue or incorrect; or 10.5 Client breaches any provision of this Agreement.

11.)

CLIENT ACKNOWLEDGEMENT

Client(s) acknowledge that no sales associates or representatives told client(s) to stop making payments. This was client(s) decision and is due to client(s) financial hardship. Client(s) are in no way trying to defraud any creditor. However, the program is only successful if the accounts are currently or soon to be, delinquent. All and any debt must be transferred to collection or judgment in order to have client(s) debt eliminated successfully. DO NOT ENROLL in to our program if you are in good standing with your creditors and are not facing any financial hardship. 12.)

100% MONEY BACK GUARANTEE

We guarantee to eliminate your debts for the price quoted in this contract. Must allow 120 days after completion of payment and all debts have been sold off for the credit bureaus to reflect the new updates.

Initial(s) Client: ________

Client: _________

IN WITNESS WHEREOF, the parties hereto have executed this agreement effective the day and year first above written.

“Company” Conquest Audit Corp A California corporation

“Client” X_____________________________________________________ SIGNATURE

_________/_________/____________ Date

X________________________________________ Print First Name

X________________________________________ Print Last Name

“Client” X________________________________________ SIGNATURE

_________/_________/____________ Date

X________________________________________ Print First Name

X________________________________________ Print Last Name

Representative of Company has covered all sections of this agreement and answered all questions by Client(s). Representative herby is a witness of Client(s) enrollment and execution of this agreement.

“Company Representative” X________________________________________ SIGNATURE

_________/_________/____________ Date

X________________________________________ Print First Name

X________________________________________ Print Last Name