Terms of Payment Effective Date: June 1, 2025 Last Updated: July 1,2025 These Terms of Payment ("Terms") govern all transactions and financial obligations between you ("Client", "you", or "your") and CSL SOLUTIONS LLC ("Company", "we", "our", or "us") for any services, products, or funding facilitation accessed through our platform. By submitting a payment or using our services, you acknowledge and agree to these Terms of Payment.   1. Payment Obligations You agree to pay all applicable fees and charges associated with services provided by CSL SOLUTIONS LLC, including but not limited to:

Application and processing fees  

Credit evaluation fees  

Advisory or consulting fees  

Any pre-funding service fees outlined in your service agreement  

All payments are due in full and in advance, unless otherwise agreed upon in writing.   2. Accepted Payment Methods We accept the following payment methods:

Credit/Debit Cards (Visa, MasterCard, AMEX)  

ACH/Bank Transfers  

Wire Transfers  

Digital Wallets (e.g., PayPal, Stripe – if enabled)  

You authorize us to charge your chosen payment method for all agreed-upon services. It is your responsibility to ensure that payment information is valid and current.   3. Billing Schedule Fees are typically billed as follows: Service Type Billing Timeframe Application Fees At submission (non-refundable) Processing Fees Upon service initiation Subscription Services Monthly or annual billing Custom Services Per agreement or invoice terms Invoices must be paid within [10] calendar days of the invoice date unless otherwise stated.   4. Late Payments If your payment is not received by the due date:

A late fee of [2%] per month may be added to the outstanding balance  

We may suspend or terminate services without further notice  

You will be liable for collection costs, attorney’s fees, and legal expenses  

Persistent non-payment may result in your account being sent to a third-party collections agency.   5. Refunds All payments are subject to our [Refund Policy], which is incorporated by reference into these Terms. You agree that most fees (e.g., application and processing fees) are non-refundable, unless required by law or covered under specific refund conditions.   6. Disputed Charges If you believe there has been an error in billing or you wish to dispute a charge:

Notify us in writing within 7 calendar days of the transaction date  

Provide full documentation to support your claim  

We will investigate and respond within 7 business days  

You agree not to initiate a chargeback without first giving us the opportunity to resolve the issue. Unauthorized chargebacks may result in legal action and account suspension.   7. Taxes You are solely responsible for paying any applicable state, local, or federal taxes, duties, or levies in connection with your payments to us, unless otherwise required by law.   8. Changes to Fees and Billing Terms We reserve the right to update our fee structure and billing terms at any time with at least 14 days’ notice, which will be sent by email or posted on our website. Continued use of our services after notice constitutes acceptance of new payment terms.   9. Termination for Non-Payment We reserve the right to suspend or terminate your access to services if:

You fail to pay any due amount  

You initiate a fraudulent chargeback  

Your billing information is false or invalid  

All outstanding fees remain due immediately upon termination.   10. Contact Information If you have any questions about these Terms of Payment or need help with billing: CSL SOLUTIONS LLC Billing Department 📧 Email: billing@cslsolutionsllc.com 📞 Phone: 800-360-9645 📍 Address: 777 S. Alameda 2nd Floor Los Angeles CA 90021