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Antigua and Barbuda
Bosnia and Herzegovina
Central African Republic
Congo, Democratic Republic of the
Congo, Republic of the
Northern Mariana Islands
Palestine, State of
Papua New Guinea
Saint Kitts and Nevis
Saint Vincent and the Grenadines
Sao Tome and Principe
Serbia and Montenegro
Trinidad and Tobago
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Virgin Islands, British
Virgin Islands, U.S.
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This agreement is exclusively between Tradelines4Less.com and our approved Reseller/Broker.
Prior to placing an initial order, Reseller/Broker must email a current driver's license and valid business card to the Tradelines4Less.com representative.
Reseller/Broker agrees that all orders placed with Tradelines4Less.com are doing so with the intent of boosting credit scores for legal purposes only.
Reseller/Broker agrees that if the Reseller/Broker, seller or customer of the Reseller/Broker commits fraud or places any charges on any cards in Tradelines4Less.com’ inventory, the Reseller/Broker is 100% responsible for all costs incurred by Tradelines4Less.com and Tradelines4Less.com' card holders.
All cards purchased from Tradelines4Less.com are purchased for two (2) reporting cycles and will be removed 15 days after the second posting date. The customer will be on a card for two (2) reporting cycles which is approximately 40-45 days (Not 60 days). If the Reseller/Broker wants to buy the same spot for additional time, they must advise Tradelines4Less.com prior to the user being removed. The Reseller/Broker must purchase the additional spot for two consecutive reporting cycles solely based upon availability of the spot. If the spot is not available for purchase, then the order cannot be extended.
Tradelines4Less.com is not responsible for any costs associated with the pulling of a customer’s three (3) bureau credit report.
Tradelines4Less.com guarantees that all lines will report with a 15% or less utilization rate per line.
The balance shown may not be current and should be used as a guide only. No refunds will be given on cards that report on 2 or more bureaus with 15% or less utilization.
All orders must be purchased AND paid in full a minimum of three (3) days prior to the listed closing date on the website - BE PREPARED TO PAY IN FULL FOR ALL ORDERS AT THE TIME ORDERS ARE PLACED.
Orders will not be forwarded to our cardholders for adding of authorized users until proof of payment has been submitted to Tradelines4Less.com.
All orders for cards that are over a $20,000 credit limit and/or any DISCOVER Card or CAPITAL ONE Card order(s) require a copy of the customer’s driver’s license, social security card and one (1) copy of a utility bill that matches the address given to Tradelines4Less.com for the customer. The Reseller/Broker must upload these documents into the Tradelines4Less.com’ system prior to any orders being sent to the card holder. No exceptions will be made.
NOTE: All DISCOVER Card orders need to be ordered and paid in full a minimum of five (5) days prior to the closing date. Reseller/Broker is never permitted to purchase more than one (1) DISCOVER Card per customer. If more than one (1) DISCOVER Card is purchased for the same customer, Reseller/Broker is financially responsible and forfeits right to refund/credit.
Payment agreements are customized for each of our Reseller/Brokers on an individual basis, and are agreed to by Reseller/Broker and Tradelines4Less.com representative.
Reseller/Broker must provide ID, SSN and Utility Bill for ANY Customer regardless of which card they purchased at any time IF requested byTradelines4Less.com. Non-Reporting Cards (Did Not Post) Procedure: ** Tradelines4Less.com DEFINITION for " Did Not Post " - orders that did not post to at least two out of three credit bureaus following an address change and soft pull by the Reseller/broker using a Tradelines4Less.com approved credit monitoring system and only after ten calendar days past the closing date
In the case that a card does not report on two or more of the credit bureaus, a strict procedure must be adhered to in order to receive a credit for the order. IMPORTANT: Any orders not placed and paid for at least three (3) days prior to posted closing date will NOT be eligible for a credit.
A Reseller/Broker agrees to advise Tradelines4Less.com of any non-posting lines within 25 days of the closing date or the Reseller/Broker forfeits the eligibility for a refund or replacement line.
A three (3) bureau credit report from any of the following websites must be emailed by the Reseller/Broker along with the customer’s log-in credentials and last four digits of their social security number. NO EXCEPTIONS to the list below - (Credit Karma not accepted). A. http://www.creditchecktotal.com B. http://www.experian.com C. http://www.freecreditscore.com D. http://www.transunion.com E. http://www.freecreditreport.com F. http://www.creditreport.com G. http://www.creditnav.com
The approved three (3) bureau credit report must be submitted no earlier than ten (10) days and no later than 25 days after the posted closing date.
Tradelines4Less.com requires that customers must have an established and approved credit monitoring service prior to ordering lines from Tradelines4Less.com. The customer must have a minimum of two (2) account reporting on all 3 credit bureaus. This could be an account or an inquiry. If this criteria is not met, the customer is not eligible for a credit. It takes 2 different accounts reporting to a credit bureau for a report to be created.
Cards that report with a greater credit limit than advertised and less than 15% utilization are not eligible for refunds if the line reports on 2 out of 3 bureaus.
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