CANCELLATION POLICY

Clients may cancel their contract with New Hope Credit Services, without penalty or obligation, within Five (5) business days after the date Clients sign the contract. 

If Clients cancel the contract, any enrollment payment made by Clients under the contract will be returned within Ten (10) business days after the date of receipt by New Hope Credit Services of Client’s cancellation notice.

After the enrollment of the contract, New Hope Credit Services’ services are provided on a month-to- month basis and clients may cancel their service at any time at least (10) ten days in advance of any upcoming recurring payment. When cancelled according to these terms, the upcoming recurring payment will constitute the final payment due for services rendered. All services are billed in arrears.

To cancel the contract, mail, fax, or deliver a signed dated copy of the cancellation notice or other written notice, to New Hope Credit Services Inc. at 200 Garden City Plaza, Suite 200, Garden City, NY 11530. Fax: 516-717-1125.