By signing this contract you are agreeing to the terms and conditions of service set forth in this contract and to the terms and conditions of payment. Failure to comply with the terms set forth in this agreement can result in immediate termination of our agreement. It is Fortress Inc.’s intention to service your account until all inaccurate, obsolete, unverifiable accounts are removed or repaired from your credit or for six months, whichever comes first.

Should the client cease payment under the terms of the agreement FORTRESS will stop service immediately until payment can be rendered. Fortress Inc. also reserves the right to collect any monies not yet paid under the terms of our agreement. You also agree that any remaining payments will be applied in accordance with our agreement, regardless of your default. All monthly payments must be set up for automatic payment with your checking account.

The credit repair program can take up to 6 months to experience the full benefit of the program. In accordance with State and Federal Law, FORTRESS will never charge any fee for any service until the full performance of the service for said fee has been fully performed. FORTRESS will charge $50 if payment fails for any reason. If payment fails FORTRESS will attempt to charge the Credit/Debit card on file.

FORTRESS will charge $100 re-activation fee if account is ever placed on hold due to client not paying invoice within 30 days of receiving invoice and/or client’s credit monitoring account is inaccessible to FORTRESS. Fortress Inc. charges $100.00 per deleted item, per credit report, as per client’s CRA that FORTRESS will post in clients custom portal, on accounts that the client indicates they believe to be inaccurate, obsolete or unverifiable. Fortress maintains an average deletion rate of 22 items which results in a $2,200.00 invoice for the average client.

Your credit repair could be more or less than average based on the amount of items FORTRESS successfully removes. If client fails to pay for items deleted, within 7 days, the discount will not apply and client will be billed the full amount as per the client’s CRA. Payment is due within 7 days of receiving invoice for work rendered on such accounts after account has been successfully removed or corrected/repaired on client’s credit report unless client has selected the monthly payment plan.

FORTRESS will conduct a credit audit once per month. Once audit has been performed an invoice will be created and place in the client’s portal for review. Payment is due within 7 days of invoice date or on the 15th if client elects to make payments. Balances that are not paid in full shall be subject to a $50 late fee, plus 10% interest. 

Client who do not pay their invoice may be sent to collections. Fortress Inc. will work for a maximum of six months after six months there are still inaccurate, obsolete and unverifiable accounts on client’s credit report, client can sign a new contract within 10 days at no additional cost and pricing will resume from previous contract for a maximum of 6 months.

If Client does not sign a new contract within 10 days of the 6 month date, Client may be billed an additional Credit Audit Fee upon signing a new contract.

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