Account holder agrees to have no direct contact or payment with the creditor and to notify us of any contact from the creditor immediately. You personally guarantee payment of the fees due. In the event the client fails to remit fees due to us settlement (USS) forcing USS to refer the bill to an attorney for collection, the client will be responsible for all reasonable attorney fees, costs, and disbursements. Client further agrees, if litigation is required to collect funds and fees due, the client consents and agrees to the jurisdiction and venue of the state courts in the State of New York, County of Suffolk, including but not limited to district courts in Suffolk County, New York, or any venue we elect.

The client agrees to hold harmless and indemnify the USS for all actions taken to attempt to reduce the debt. No negotiation will be canceled or closed until an officer of USS states in writing that an account is closed and returned. Fees are due on any reduction of the bill.

If you pull a negotiation, interfere with, or settle or negotiate outside of the agreement with USS, on any account submitted to USS, pursuant to this agreement, before USS has effected negotiation or before an officer of USS deems the account closed in writing, you will be liable to USS for the fees that USS would have earned on the full amount of the placed negotiation. You agree to be auto-debited for any unpaid fees if you have provided prior payment information. We have exclusive rights to settle claims placed.