Bonded Artifact Submission
Bonded clients submit a photo, document or Bonder information with each monthly/weekly payment installment.
These artifacts are attached to the corresponding payment transactions and kept in the client file.
Missing artifact submissions has the same result as missing payments, and places the client in default of contract.
When necessary reports are made about defaulted accounts or disputed transactions, they will include full payment records including the artifacts.
Artifacts may include multiple pages or photos, but only one type of artifact may be submitted with each payment installment.
Clients who elect to receive an email address at bfi.financial or beast.industries will receive a calendar reminder when it is time for each artifact submission.
Bonders
Fully Bonded clients must identify three (3) individuals as Bonders, who will be contacted in case of default.
The list of Bonders must include an individual from three (3) of the following four (4) categories:
Coworker
Family Member
Former Lover
Vanilla Acquaintance
First time clients may not submit contact information for their Bonders until after the contract term has begun.
Contact information for a Bonder constitutes one artifact. No other materials may be submitted with that payment installment.
Contact information for all three Bonders must be received by month six (6) / week twenty-six (26), or client will be in default.