How would you like to pay your credit report fee? Credit Card Checking/Savings Account Credit Card By FAX Check By Fax ONLINE BILLING THRU EMAIL Directmail - Overnight Directmail-Priority  [more info]

To pay $85.00 Credit Report Fee
Online right now click here >>   ü(Required to confirm identity.)

To pay $300.00 Credit Review Analysis
Fee Online right now click here >>  
ü(Required to determine exact quote.)

Rates, Fees and Charges - Our agency will allow initial payments as noted below to activate an account for you and to immediately begin services for you.  If you do not want to use the monthly payment service per payment summary outlined below, we would require a minimum of $450.00 per deletion and all enrollment fees noted below to open your account with us.

When would you like to make your first payment? PAYMENT BY BANK WIRE PAYMENT BY CASHIERS CHECK PAYMENT BY PAYPAL PAYMENT ATTACHED - CHECK BY FAX PAYMENT ATTACHED - CREDIT CARD BY FAX PAYMENT BY OVERNIGHT FEDEX PAYMENT CHECK BY EMAIL PAYMENT BY CREDIT CARD - EMAIL 5 days from today PAYMENT BY TELEPHONE - CALL ME 6 days from today 7 days from today 8 days from today 9 days from today 10 days from today 11 days from today 12 days from today 13 days from today 14 days from today 15 days from today  [more info]

Immediately when analysis is completed and I know my total amount due.  I'm ready to go right now and start getting my derogatory credit removed.

Bill me monthly.  I will pay my first installment of $ by and balance will be paid in full on and/or before .  I understand if electing monthly billing that my requested services will not start until the total service fee of $1,500.00 has been paid-in-full.  Credit Review Analysis Fee is required plus my first month's payment of $35.00 (to include legal fees of $75.00).  Total minimum due now is $410.00.  My balance will be determined at the time my Credit Review Analysis has been completed. 

CERTIFICATION:  I understand that a minimum of $300.00 is required for my personal credit report to be reviewed and analyzed for services.  After my analysis has been completed, I understand the initial service fee of $1,500.00 must be paid immediately in order for my account to be setup and activated and agency to begin processing my request.  Analysis Fee and Initial Account Service Fees are non-refundable at time of request.  I understand that any fees or service charges paid to agency will be refunded for me should I not receive the removal of the derogatory or disputable information listed on my personal credit report as advised during my Credit Analysis and Review.  I understand that I must download the below Agency Credit Agreement and return it immediately with this application for service, along with my Credit Analysis Fee before additional services are rendered to me.  I understand that I may copy this information and return by email to agency by clicking the apply now button below or fax it directly directly to that agency at: 1-866-RTISTIC! (1-866-784-7842) 24 hours per day, 7 days per week for immediate processing.  My Quote for services, Analysis of my Credit and all other information will be provided to me within 24-48 hours from my request being received and processed.  I will be notified by email, phone, fax, or directmail of all deletions made to my personal credit report and I authorize Artistic! Capital Corporation to act as temporary Power Of Attorney on my behalf in contacting any credit reporting agencies, creditors, and/or any other affiliated services who has expressed interest in assisting with my request once my account has been activated.  I understand that a portion of my total amount due will be billed to my credit card, totaling $110.00 by the legal service department working on behalf of Artistic! Capital Corporation, its affiliates, assessors, assigns, and/or representatives. 

I authorize Artistic! Capital Corporation to use the credit card number and expiration date below to charge $110.00 of my total amount due agency to the credit card I have provided below:

Credit Card No.:   Exp. Date: 
                          (Visa, Mastercard, AMEX, Discover)                           (Month/Year)

CVV/AVS #:  3-DIGITS ON BACK OF CARD OR 4-DIGITS ON AMEX (REQUIRED)  DISCOVER CARD CUSTOMERS, PROVIDE MOTHER'S MAIDEN NAME HERE: 

Name on Card:    
Billing Address:  
City, ST, Zip:        
Billing Phone #:  (with area code)

Your Electronic Signature:
(PRINT YOUR NAME IN ALL CAPITAL LETTERS TO ACCEPT MONTHLY BILLING.)


If faxing, provide original signature and date below.

X _____________________________________

Date:  ___________________


* I understand that my standard monthly payment due each month will be $35.00 which will be billed to the credit card number provided above.  I understand that should my monthly payment for services each month not be made available that my account will be cancelled, forfeited, and/or then terminated - and no additional refund requests will be considered to me should I not make my scheduled monthly payments as required. I understand that upon my credit file being cleaned up and I have accepted the status of my existing credit report that all monthly and recurring billing services will be cancelled immediately and that my credit card account listed above will not be further charged.

Referred By:  ___________________________________________