CONTRATO DE COMPROMISO DE PAGO DE CHARGEBACK

Entre:

Pro Financial Group, Corp.
Con domicilio comercial en 3440 Toringdon Way, Suite 308, Charlotte, NC 28277, Representada por el Dr. Domingo Herrera, en su calidad de presidente, (en adelante, “la Compañía”)

Y:

Con domicilio en ,
(en adelante, “el Agente”)
Fecha:

1. Objeto del Contrato

El Agente se compromete a pagar a Pro Financial Group el total de chargebacks generados por una o más pólizas de seguro de vida, que la compañía cobre al Agente por concepto de chargeback, a más tardar treinta (30) días después de la notificación por parte de la aseguradora.

2. Compromisos del Agente

• El Agente acepta que, si no paga el monto correspondiente en el plazo acordado, autoriza a Pro Financial Group a utilizar todos los medios legales
necesarios para el cobro de la deuda. Esto incluye, pero no se limita a, reportar el incumplimiento al buró de crédito y al Sistema de Vector One.
• El Agente asumirá todos los gastos incurridos en el proceso de cobro de dicha deuda.

3. Firmas

Ambas partes firman este contrato de manera voluntaria y en aceptación de todos sus términos.

Firma del Representante de Pro Financial Group
Nombre: Dr. Domingo Herrera
Título: Presidente

Firma del Agente
Nombre:
Email:
Teléfono:

CHARGEBACK PAYMENT COMMITMENT AGREEMENT

Between:

Pro Financial Group, Corp.
With its principal business address at 3440 Toringdon Way, Suite 308, Charlotte, NC 28277, represented by Dr. Domingo Herrera, in his capacity as President (hereinafter referred to as the "Company").

And:

Residing at

(hereinafter referred to as the "Agent")

Date:

1. Purpose of the Agreement

The Agent agrees to pay Pro Financial Group the full amount of any chargebacks generated by one or more life insurance policies that are charged to the Agent by the Company as chargebacks, no later than thirty (30) days after notification from the insurance carrier.

2. Agent's Commitments

• The Agent acknowledges and agrees that if the corresponding amount is not paid within the agreed timeframe, the Agent authorizes Pro Financial Group to use all legal means necessary to collect the outstanding debt. This includes, but is not limited to, reporting the delinquency to the credit bureaus and the Vector One System.

• The Agent shall be responsible for all costs and expenses incurred during the collection process of such debt.

3. Signatures

Both parties voluntarily sign this Agreement in full acceptance of all its terms and conditions.

Signature of the Representative of Pro Financial Group

Name: Dr. Domingo Herrera

Title: President

Signature of the Agent

Name:
Email:
Phone: