Sales & Support Hours:

Open 9am to 5pm ET. Mon to Fri.Phone: +1 (720) 699-1034

Sales:

What’s App: +1 (307) 223-9597 Phone: +1 (307) 223-9597

Support:

What’s App: +1 (720) 699-1034 Phone: +1 (720) 699-1034

Dispute Resolution

Terms and Conditions

Our goal is to ensure that all customers are satisfied with their orders, and we will make every reasonable effort to address any concerns you may have. To make this process as smooth and efficient as possible, we offer a streamlined dispute resolution process that includes both mediation and arbitration to resolve any disagreements in a fair and timely manner.

Step 1: Internal Mediation – An Effective First Step
We encourage our customers to begin with mediation, as it is a quick, informal, and effective way to resolve disputes. Mediation allows both parties to communicate openly and reach a mutually agreeable resolution without escalation.

How to Begin Internal Mediation:

1. Submit a Mediation Request:
You can initiate the mediation process by submitting a request through our website at FundingPartnerships.com/mediate. Please provide a brief description of the issue, your contact information, and any relevant documentation.

2. Scheduling the Mediation Session:
Once we receive your mediation request, we will promptly contact you to schedule a session via phone, WhatsApp, or Zoom, whichever is more convenient for you.

3. Follow-Up if Necessary:
If the issue is not resolved in the initial session, we will schedule a follow-up session within the next few business days to continue working toward a resolution.

Mediation is a voluntary, non-binding process, meaning that no party is obligated to accept the outcome unless both agree to it.

In most cases, mediation successfully resolves disputes to the satisfaction of both parties, avoiding the need for further action.

Step 2: Binding Arbitration through FairClaims.com
If mediation does not lead to a resolution, the next step is binding arbitration through FairClaims.com. Arbitration is a more formal process but remains faster and more efficient than litigation. Once arbitration is initiated, the arbitrator’s decision is final and legally binding for both parties.

How FairClaims Arbitration Works:

1. Initiating Arbitration:
If mediation fails to resolve the issue, either party can initiate arbitration by submitting a request via FairClaims.com.

2. The Arbitration Process:
Both parties will submit written statements and relevant documents via the FairClaims platform. An impartial arbitrator will review the evidence and make a decision within 14 days of submission. No in-person or video meetings are required, ensuring a quicker resolution.

3. Costs and Fees:
We cover up to $500 of your arbitration filing fees as part of our commitment to resolving disputes fairly and efficiently. You will only need to reimburse this amount if the arbitrator rules in our favor.

Why Use Our Dispute Resolution Process?

We encourage all customers to take advantage of this dispute resolution process because it provides a fair, transparent, and efficient way to resolve concerns. Mediation and arbitration are designed to avoid unnecessary legal action, reduce costs, and offer a structured path to a satisfactory outcome for both parties.

Advantages:

• Quick Resolutions: Most disputes are resolved within 14 days, significantly faster than traditional legal methods.

• No Upfront Costs: We absorb the cost of arbitration up to $500 unless the arbitrator rules against you.

• Convenience: Both mediation and arbitration are conducted entirely online, allowing you to participate from the comfort of your home or office.

Consequences of Fraudulent Claims

While we are committed to resolving disputes in good faith, we take fraudulent claims seriously. Fraudulent claims can occur when false or misleading information is provided about an order or the product received. Submitting false claims can lead to legal and financial consequences, and we strongly discourage any attempt to misrepresent the facts.

Examples of Fraudulent Claims:

• Claiming that you did not place or authorize the order: This occurs when a customer disputes a charge, stating that they never placed the order or did not authorize the transaction, despite having done so knowingly.

• Stating that you did not receive the product: This refers to claims where a customer states they did not receive the product, even though tracking information or delivery confirmation shows it was delivered.

• Claiming you canceled the product: This happens when a customer claims to have canceled the product or service, despite being fully aware that the product cannot be canceled and is non-refundable, as clearly stated in the terms.

• Falsely claiming a defect in the product: This occurs when a customer claims the product is defective or unsatisfactory when, in fact, the product was delivered in proper working condition, or in the case of a corporate entity, the entity was clean with no prior liabilities.

Consequences of Making Fraudulent Claims:

Legal Action: If it is determined that a false claim has been made, we reserve the right to pursue legal action to recover any associated costs. This includes, but is not limited to, legal fees, administrative costs, and any damages incurred due to the false claim.

Collections: In cases where the customer owes money to the company and refuses to pay based on fraudulent claims, we may refer the unpaid balance to a collections agency. This could result in negative reports to the major credit bureaus (Experian, Equifax, and TransUnion), potentially impacting your credit score.

• Fraudulent claims are taken very seriously, and we encourage all customers to act in good faith throughout the dispute resolution process. Misrepresenting facts or intentionally filing false claims can result in substantial financial and legal consequences.

Conclusion

Our dispute resolution process offers an efficient and fair way to address any concerns you may have. By following the steps outlined above, we believe we can resolve most disputes to the satisfaction of both parties without the need for legal escalation. We are here to assist you and encourage you to participate in this process for a smooth and timely resolution.

Frequently Asked Questions

We only accept Entrepreneurs who are likely to match, but we cannot guarantee a match 100%, and Match Fees are Non-Refundable. We charge a Match Fee to be paid upfront. If the original Credit Partner does not match, then we will match you to another Credit Partner of similar quality at no additional charge.

Yes, all Credit Partners require that you pay a Minimum Monthly Fee regardless of the Funding obtained. This is to ensure the Credit Partner has a minimum level of financial incentive to assist you in the process of applying for Funding.

You are expected to have experience in the Industry for which you are looking for Funding. The Credit Partner must feel comfortable that you know what you are doing and will put the funds to good use.

Yes you do. Credit Partners will often require 6 to 12 months of Minimum Payments to be kept as Payment Reserves in case you are late on Payments. Payment Reserves must be funded from each Credit Facility obtained before the Credit Partner will give you access to the rest of the Funds.

You will be allowed access to the Credit Partner’s Credit Report and Credit Scores (with Personally-Identifiable Information redacted) so you can decide if the Credit quality meets your requirements. Most Credit Partners will have Excellent and Clean Credit with High Credit Scores so that most types of Funding will be accessible.

The Monthly Fee is calculated as the greater of:

 

  1. Fixed Monthly Minimum; OR
  2. The agreed-upon Risk Premium based on the total credit balances as of the 1st of each Month.

A Match Attempt is the process of attempting to convince a pre-selected Credit Partner to agree to Match with you. We will first pre-select Credit Partners that meet your Criteria, and whose Criteria you also seem to meet. We will then work with the Credit Partner to answer his questions and concerns and get the Contract signed.

As the Entrepreneur, you will need to provide:

 

  1. Simple Business Plan that we assist you in creating, showing how you will meet the payment obligations on the credit extended. We can help you with this if you do not have one ready.
  2. Resume showing experience in your field.
  3. Explanation of your current Credit Issues, if any.

CUSTOMER RESULTS DEPEND ON VARIOUS FACTORS OUTSIDE OF OUR CONTROL AND CANNOT BE GUARANTEED. ALL SALES ARE FINAL, NON-REFUNDABLE, AND NON-EXCHANGEABLE. ONCE A MATCH IS COMPLETE, CUSTOMER ASSUMES ALL RESPONSIBILITY FOR THE SUCCESS OR FAILURE OF THE NEW BUSINESS RELATIONSHIP. WE ARE NOT RESPONSIBLE FOR ANY POST-MATCH ISSUES, AND NO REFUNDS NOR FREE REPLACEMENTS WILL BE PROVIDED UNDER ANY CIRCUMSTANCE.

Free Analysis & $100 Discount Code

By clicking the “Get Free Analysis!” button above you are providing your electronic signature to our Terms of Use and agreeing by electronic signature to: (1) be contacted about our products and services and/or other related products and services by a live agent, artificial or prerecorded voice, and SMS text at your residential or cellular number, dialed manually or by autodialer, and by email (consent to be contacted is not a condition to purchase services); and (2) the Privacy Policy and Terms of Use (including the arbitration provision). Call us to proceed without providing consent to be contacted.

Sales & Support Hours:

Open 9am to 5pm ET. Mon to Fri.
Phone: +1 (720) 699-1034

Sales:

What’s App: +1 (307) 223-9597
Phone: +1 (307) 223-9597

Support:

What’s App: +1 (720) 699-1034
Phone: +1 (720) 699-1034