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Order #:                                               Participant: 

Clock Hours:                                        Total Purchase: $ 

Payment Amount: $                             Number of Payments:

Agreement Date:                                  Payment Start Date:

 

I. THE PARTIES. This Payment (Installment) Agreement (“Agreement”) dated 04/25/2024, is by and between:

Creditor: My Quiet Connection, LLC, with a mailing address of 4618 S Napa St., Spokane, Washington, 99223 , jc@myquietconnection.com, (509) 981-1766, (“Creditor”) and

Debtor: Joseph Raymond, with a mailing address of 1204 N 10th Place, Apt 2212, Renton, WA 98057 (“Debtor”).

HEREINAFTER, the Debtor and Creditor (“Parties”) agree to the following:

 

II. BALANCE. At the time of this Agreement, the Debtor owes the Creditor the amount of $5,200.00 (“Current Balance”) for services described as:

ELEVATE! Clock Hour Program Deferred Payment Agreement

 

III. REPAYMENT PLAN. To satisfy the Amount Owed, the Debtor agrees to repay the Creditor under the following terms:

Down payment: The Debtor shall not be obligated to pay a down payment as part of this Agreement.

Interest Rate. The Amount Owed shall not bear interest.

Repayment Period. The Debtor shall re-pay the Creditor on the 1st of each month beginning 11/01/2024 and ending on 10/01/2025. Each payment due shall be for the amount of $433.33.

Payment Method. My Quiet Connection will contact Debtor in October 2024 and coordinate an Invoice that will require credit/debit card information and a day of the month confirmation (1st) for payments that shall begin November 2024.

 

IV. LATE PAYMENT. Any partial or late payment under this Agreement shall not be allowed and the Debtor shall be in default of this Agreement.

 

V. PREPAYMENT: The Debtor may pre-pay the Amount Owed without penalty.

 

VI. CO-SIGNER: This Agreement shall not have a Co-Signer.

 

VII. DEFAULT. If for any reason the Debtor should not oblige to any section or portion of this Agreement, the Debtor shall be considered in default. Under such an event, the remaining balance of the Amount Owed shall be due within five (5) business days with the Debtor liable to pay all reasonable attorney's fees and costs of collection of the Creditor. In addition, the Creditor may reclaim any property or goods in connection with the Amount Owed, hold and dispose of the same, and collect expenses, together with any deficiency due from the Debtor, subject to the Debtor’s right to redeem said items pursuant to law.

 

VIII. GOVERNING LAW. This Agreement shall be governed by, and construed in accordance with, the laws of the State of Washington (“Governing Law”).

 

IX. SEVERABILITY: The unenforceability or invalidity of any clause in this Agreement shall not have an impact on the enforceability or validity of any other clause. Any unenforceable or invalid clause shall be regarded as removed from this Agreement to the extent of its unenforceability and invalidity. Therefore, this Agreement shall be interpreted and enforced as if it did not contain the said clause to the extent of its unenforceability and invalidity.

 

X. ENTIRE AGREEMENT. This Agreement contains all the terms agreed to by the Debtor and Creditor relating to its subject matter, including any attachments or addendums. This Agreement replaces all previous discussions, understandings, and oral agreements.

IN WITNESS WHEREOF, the Parties have executed this Agreement as of the undersigned dates written below.

 

Creditor's Signature: John C. Hanson, Founder, My Quiet Connection, LLC

Date: ____04/25/2024___

Debtor’s Signature:

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