Page 1 of 8

META SOCIETY GROUP, LLC.

13334 Chiswick Road
Houston, TX 77047.
Application send to metasociety110@gmail.com or Fax# 713-434-1444. all form must be signed in Ink.
DOCUMENTS REOUIRMENT, MUST ATTACHED WITH LOAN APPLICATION. APPLICATION WILL NOT BE
CONSIDERED WITHOUT ALL REQUIRED DOCUMENTS

FOR

FOR APPLICANT

Copy of valid I.D. or D.L., & S.S. Card.

Proof of legal status

Guarantor's

; Copy of valid I.D. or D.L., & S.S. Card.

Proof of legal status.

One Recent Photograph.

2 years of tax return.
Financial statement.

AFTER LOAN IS APPROVED (Following Documents are Required)

(A) PROMISSORY NOTE. (Must be Notarized)
(B) ACH AUTHORITY LETTER
(C) AUTHORIZATION AGREEMENT FOR DIRECT PAYMENTS ( ACH DEBITS )

1. Application fees are payable when loan is approved and fees are( $250. for up to $50.000. Loan) Or/ and
( $500. for up to $100.000. Loan )
2. Make check payable to: Meta Society Group, LLC.
3. Application must be submitted by 15th of the month.
4. The approved loan application will expire after 7 days if applicant decides not to receive the Joan.
5. Annual Interest rate of 12% will be charged on all loan amounts.
6. All payment must be made by check drawn on a valid U.S. bank. (No cash or money order accepted).
7. Loan period can be from 12 months thru 72 months.
8.

Loan can be paid in full by 30 days advance in writing notice by send to metasociety110@gmail.com or Fax# 713-434-1444.

making payment of remaining balance, plus up to12 month Cumulative Interest (paid interest will be credited)
9. Return check fee of $50.00 per check will be charged on all checks not cleared by the bank.
10. Meta Society Group ,LLC. has the sole right to approve/disapprove any loans. Meta Society Group ,LLC. has the right to make changes
to the above mentioned requirement without prior notice. All loan users will be notified of the changes.
11. All Loans are for Business or consumer purposes.
NOTICE TO COSIGNER/GUARANTOR
You are being asked to guarantee this debt. Think carefully before you sign. If the borrower does not pay the debt, you may be held
liable for the debt. Make sure you can afford to pay this debt if you have to, and you want to accept this responsibility. You may have
to pay up to full amount of the debt if the borrower does not pay. You may also have to pay
the late fees or collection cost which may increase the debt amount. The creditor can collect this debt from you without first trying
to collect from the borrower. The creditor can use the same collection methods against you that can be used against the borrower,
such as suing you. If this debt is ever in default, that fact may become part of your credit record.

Incomplete information & Documents may in delay or deny of your loan.

Applicant's Name : ____________________________________________sing : ___________________________Date : _____________________
Guarantor's #1 : _______________________________________________sing : ___________________________Date : _____________________
Guarantor's #2 : : ______________________________________________sing : ___________________________Date : _____________________
OFFICE USE ONLY

Application Received by : ________________________________________________Date : _____________________________

Page 2 of 8

Meta Society Group LLC.

LOAN APPLICATION
PURPOSE OF LOAN: _____________________________________

Applicant's Full Name: ____________________________________Cell Ph# ______________________ Home Ph #_____________________________

Date Of Birth: ___________________________ DL# __________________________Email : _____________________________________________________________________________________________
Home Address: __________________________________City : ______________________ State : _____________ Zip ________________
Personal Bank Name: __________________________________________ Bank Account # _______________________________________________
Business Name____________________________________________________________________________________________ Type of Bus________________________________________________________________________________________________
Business Address: _______________________________City : _____________________ State : _____________ Zip ________________
Tax ID # __________________________ Bank Name: _______________________________ Bank Account # _____________________
Ownership ___________ % Years in Business: ________________ Monthly Household Income $

___________________

GUARANTORS INFORMATION

Guarantor's#1 Full Name: ___________________________________Cell Ph# ___________________ Home Ph #______________________________

Date Of Birth: ___________________________ DL# __________________________Email : ________________________________________________________________________________________________
Home Address: _____________________________________City : ___________________________ State : _____________ Zip ______________________
Guarantor's#2 Full Name: _______________________________________Cell Ph# ___________________ Home Ph #__________________________
Date Of Birth: _______________________ DL# ______________________________Email : _____________________________________________________________________________________________
Home Address: __________________________________City : ______________________ State : _____________ Zip ________________
Applicant & Guarantors Certify that all information submitted is true and correct and authorize Meta Society Group LLC. AND
any of the agents or funding sources to investigate financial responsibility & credit worthiness' as may be needed. The applicant Guarantors authorize all
banking institution, credit reporting agencies and it release all necessary information via, telephone, mail or facsimile as required for the purpose of
accounting information. Applicant & Guarantors authorize Meta Society Group, LLC. to update the profile from to the time in the future as deem
appropriate.
AMOUNT REQUESTED$ ____________________________________ TERM(# Of Pmts)_____________________ Month.

Applicant's Name .______________________________________________________________

. Signature.________________________________ Date ______________

Guarantor's #1 Name___________________________________.Signature.__________________________________Date__________________
Guarantor's #2 Name___________________________________.Signature.__________________________________Date__________________

OFFICE USE ONLY

APPROVED/DENIED/OTHER

Check #_________________ Amount _________________Terms _______Month

Page 3 of 8

PERSONAL FINANCIAL
NAME :-

From :
To :

ASSETS
1
2
3
4
5
6
7
8
9

CASH, JEWELRY, AND FURNITURE

Residential Home Value
Bank (1)
Bank (2)
CAR Value (1)
CAR Value (2)
CAR Value (3)

10
11
12

% OWNERSHIP

% OWNERSHIP
% OWNERSHIP
Other Property
Other Property

(A)

LIABILITIES & EQUITY

1
2
3

TOTAL ASSETS
Amounts

Personal Loan
Mortgage Loan Balance
Car Loan Balance

(B)

TOTAL LIABILITY

EQUITY (A-B)
MONTHLY CASH FLOW
1
2
3
4
5
6

Amounts

Interest Income
Business Income
Business Income
Payroll Wages Payroll Wages Other Income

(C)

TOTAL INCOME
OUTLAYS
1
2
3
4
5
6
7

Amounts

TOTAL PERSONAL EXPENSES

TOTAL AUTO INSURANCE EXPENSES
TOTAL LIFE INSURANCE EXPENSES
TOTAL RESIDENTIAL RENT / MORTGAGE PAYMENT
TOTAL TAXES (PERSONAL/ REAL)
LOAN PAYMENT
TOTAL INTO SAVINGS
TOTAL OUTLAYS
NET DIFFERENCE (C-D)
I CERTIFY THAT THESE
Singe :FINANCIALS ARE TRUE AND
Date :CORRECT.

(D)
-

Page 4 of 8

PROMISSORY NOTE

Date :-________________________________________________

Houston, Texas.__________________________

FOR VALUE RECEIVED, the undersigned, $ ______________________Doller's

Name :- ________________________________________________________________________________________
Add :- _________________________________________________________ CITY_________________STAE________ ZIP______________
SS #___________________________ TDL # ______________________________________
(hereinafter referred to as "Maker")
PROMISE(S) TO PAY TO THE ORDER OF: META SOCIETY GROUP LLC, a Texas Limited Liability Company(hereinafter
referred to as "Payee") at 13334 Chiswick Road, Houston,TX.77047. or such other place as the holder may designate in
writing, the sum of ________________________________________________________________________________ ($_________________DOLLARS in lawful
money of the United States of America, together with interest on the unpaid principal balance from date of this Note until
maturity at the rate of twelve (12%) percent per annum, payable as stipulate herein. This Note is payable as follows, to-wit:
Principal and interest shall be due and payable In ____________________________________________________ dollars__________________ cents,
(________________________) equal _____ monthly installments or more, each payable on the 20th day of each every calendar month,
beginning the day of ____________________________ thereafter until the entire unpaid amount hereof, principal and interest, shall
be due and payable; interest being calculated on the unpaid principal to the date of each installment paid, and the payment
made credited first to the discharge of the interest accrued and the balance to the reduction of the principal. If any
installment becomes overdue for more than five (5) days, at Lender's option a late payment charge of FIFTY ($50.00)
DOLLARS may be charged in order to defray the expense of handling the delinquent payment. For all NSF or other checks
not honored, Lender may charge a fee of 5% of the amount of the check. Upon receipt of three (3) NSF or other checks not
honored, Lender may declare the unpaid principal balance and earned interest on the Note immediately due and payable.
Borrower may repay at any time before the Maturity Date the entire unpaid principal balance of this It is also agreed that all
past-due principal and interest shall bear interest from the date it is due until paid that the rate of Eighteen (18%) percent
per annum. Makers agree to pay reasonable attorney's fees and expenses of collection. This Note shall be the joint and
several obligations of Makers and all endorsers, and other parties hereafter assuming liability for the payment of any money
payable under this Note, and shall be binding, upon them, their heirs, legal representatives, successors and assigns. It is the
intention of Makers and holder to conform strictly to state and federal usury laws applicable to this loan transaction
and permitting the highest rate of interest; accordingly, in this Note, or in of the documents securing payment
hereof or otherwise relating hereto, the aggregate of all interest any other charges constituting interest under
applicable law contracted for, chargeable or receivable under this Note or otherwise in connection with this loan
transaction shall under no circumstances exceed the maximum amount of interest permitted by law. If any excess
of in any of the document securing payment thereof or otherwise relating hereto, then in such event (a) the
provisions of this paragraph shall govern and control, (b) neither the Maker hereof nor Makers' heirs, legal
representatives, successors or assigns or any other party liable for the payment hereof shall be obligated to pay the
amount of such interest to the extent that it is in excess of the maximum permitted by law,(c) any excess shall, be
deemed
a mistake and concealed automatically and, if therefore paid, shall, at the option of the holder of this Note, be refunded to Makers or
credited on the principal amount of this Note, and ( d) the effective rate of interest shall be automatically subject to reduction to the
maximum lawful contract rate allowed under such laws, as not or hereafter construed by courts of appropriate jurisdiction, and, to the
extent permitted by law, determination
of the rate of interest shall be made by amortizing, prorating, allocating and spreading, in
equal parts during the period of the full stated term of the loan, all interest at any time contracted for, charged or received from
Makers in connection with the loan.
EXECUTED the _________day of _______________,20 .
BY : ____________________________________________
MAKER
THE STATE OF TEXAS
COUNTY OF HARRIS
BEFORE ME, the undersigned Notary Public, on this day personally
appeared _________________________________________ known to me to be the person whose name is subscribed to the foregoing instruments,
and acknowledged to me that he executed the same for the purpose and consideration therein expressed
SUBSCRIBED AND SWORN to BEFORE ME on the _____________ day of ______________________20_____ , to certify which witness my
hand and official seal.
_____________________________________________
NOTARY PUBLIC IN AND FOR STATE OF TEXAS

Page 5 of 8

Meta Society Group LLC.

Automatic Deduction payment plan
NOW YOU CAN WRITE ONE LESS CHECKS' .. Automatic deduction is a safe and convenient method of

paying us the amount you owe. You just authorize us to notify your bank to transfer the amount you
owe on the specified dates. it's that simple. And the bank will continue to make your payments until
you
notify us you want it stopped. Paying your bill through Automatic Deduction means your money
stays in your account until the day your payment is due. You never need to worry again about
remembering to make your payment or lost payments due to unpredictable mail service. And you can
save postage costs as well.
HOW AUTOMATIC DEDUCTION DOES WORKS? You simplyauthorize us to notify your bank to
transfer the amount of your bill to our bank account on the specified dates we can work with
almost
any bank of financial institution in the area, and it will cost you nothing! If you change banks in the
future, to ensure that your payments aren't interrupted or delayed, let us know the name of your
new bank and account number well in advance of your next payment date. We will make all the
necessary arrangements.
HOW Will I KNOW THE CORRECT AMOUNT HAS BEEN TRANSFERRED EACH TIME? For your records,
the transfer will appear on your bank statement. Should you ever feel that the transfer amount is
incorrect, notify your bank to research the transfer. A reversal can be made up to 15 days after you
receive your statement, Your bank can only transfer the amount that you have authorized to be
transferred, and you can stop payment on a transfer just like checks drawn on your account.
CAN I CANCEL THIS AT ANYTIME ? yes !! send your request to Metasociety110@gmail.com
certainly just remember to give us thirty (30) days to process the
cancellation.
How Do I SIGN up? it's easy. complete the authorization from and return it to us alongwith a voided

check from the checking account you want charged for your payment' We'll do the rest, lf you have
any other questions, just contact
Akbar Karovadiya (832-283-8207) OR/
Karim Prasla (281-455-9635)
The META SOCIETY GROUP LLC. They'll be happy to help You.

Page 6 of 8

NIZARI
PROGRESSIVE FEDERAL CREDIT UNION
AUTHORIZATION AGREEMENT FOR DIRECT PAYMENTS ( ACH DEBITS )

Company Name NIZARI PROGRESSIVE FEDERAL CREDIT UNION

Company I D 113093881
I hereby authorize NIZARI PROGRESSIVE FEDERAL CREDIT UNION, hereinafter called, COMPANY, to initiate
debit entries to my Checking Account indicated below at the depository financial institution named below, hereinafter
called DEPOSITORY, and to debit the same to such account. I acknowledge that the origination of ACH transactions; to
my account must comply with the provisions of U.S. law.
( your Bank name )

Depository Name: __________________________

City;______________________ State:____________ ZIP Code: __________________
Routing Number: ______________________ Account Number: ____________________________
This authorization is to remain in full force and effect until COMPANY has received written notification from me of its
termination in such time and in such manner as to afford COMPANY and DEPOSITORY a reasonable opportunity to act on it.
Member Name : META SOCIETY GROUP LLC.
Nizari Account Number # 100143

WORK PHONE NUMEER:- 832-283-8207.

CELL PHONE NUMEER:- 281-455-9635

AMOUNT TO BE DEBITED EVERY MONTH : _____________________ DATE OF DEBIT: 20 th of Every Month

CHECKING

NOTE: ALL WRITEEN DEBIT AUTHORIZATION MUST PROVIDE THAT THE RECEIVER MAY REVOKE THE
AUTHORIZATION ONLY BY NOTIFYING THE ORIGINATOR IN THE MANNER SPECIFIED IN THE AUTHORIZATION.
I have completed this form fully and certify that I am the authorized to furnish all the information requested.
I hereby also approve that all information provided is accurate.

Member Signature:-

TODAYS DATE :-

PLEASE ATTACH
COPY
OF VOIDED CHECK HERE
NIZARI PROGRESSIVE FEDERAL CREDIT UNTON l PEOPLE HELPING PEOPLE
11770 University Blvd. Sugar Land, TX 77478 . ph: (281) 921-85OO . Fax: (281) 921-8550

Page 7 of 8

NIZARI
PROGRESSIVE FEDERAL CREDIT UNION
ACH AUTHORITY LETTER
Date : __________________________

Dear Sir / Madam

I,______________________________________ hereby authorize Nizari progressive

Federal credit Union to initiate debit entries to my account indicated below at the depository
financial institution named below and to debit the same to such account. l further authorize
Nizari PFCU to credit the same amount to META SOCIETY GROUP LLC.
Account # 100143 at Nizari PFCU.
Depository Name: _________________________________________________________
( your Bank name )

City;____________________________ State: _________ ZIP Code: ___________________

Routing Number: _______________________________
Account Number: _______________________________
Amount to be debited: ______________________________
Date of debit: 20 th of Every Month .
Yours Sincerely,
Signature: _______________________________________________
Print Name:______________________________________________
****Please include a copy of voided check, ACH form, and authority form****
NIZARI PROGRESSIVE FEDERAL CREDIT UNTON l PEOPLE HELPING PEOPLE
11770 University Blvd. Sugar Land, TX 77478 . ph: (281) 921-85OO . Fax: (281) 921-8550

Page 8 of 8

IF YOU MAKE PAYMENT FROM BUSSINES

CHACKING ACCOUNT !!!!!
PLEASE SUBMIT BANK APPROVEL LETTER

SAMPLE
YOUR BANK NAME
DATE:-xx-xx-xxxx
TO :- CUSTOMER NAME, ADDRESS

Regarding Customer
.
Bussiness xxxxxxxx llc
.
DBA xxxxxxxxx
.
Add. Xxxxxxxxxxxxxx

To whom it may concern

This letter is verification that customer named above has an account with ( your bank name )
this account number ending in -1234.

Officer Name :
Officer Code :
Phone #
Bank Name & Address