are thankful that you are buying one of our companies(filings).
Thank you very much.
sales are final. There are no exceptions.
There are no returns or exchanges.
sales are approved in Wyoming.
disputes are handled in Wyoming.
only sell companies filed in-house. We file and maintain each
company we sell. We will only sell companies prepared by one of our
associates or authorized agents. We honor only claims made
on the original order form issued from our office at the time of
purchase. The offers, guarantees, promises of resellers are their
do not sell reinstated companies that were dissolved.
will not post a list of our filings online.
cannot post a list of our filings online.
customer may resell the filing to any third party at the discretion
of the customer. The third party is held to account to this Terms
customer may not apply for the Employer Identification Number (EIN)
until the documents are emailed to the customer’s email address. If
the customer applies for the EIN before buying the company, this is
deemed EIN fraud, and punishable according to the IRS’ rules and
After purchase, the customer may move the company filing to any
other register agent.
The list of available
filings is updated periodically and routinely.
Each filing without an Employer Identification Number (EIN). Each
filing presents no back taxes owed. There are no debts or
encumbrances of any kind.
Each company includes the following:
Articles of incorporation/Articles of Organization
Certificate of good standing
Bylaws (corporation) or Operating Agreement (LLC)
Registered agent service until the next year.
Upon request, we send a list of our available filings via
We will reserve a filing, upon request, for a 48-hour period. A
deposit is not required to reserve a company. We may extend the
reservation at the pleasure of the customer, or if we so choose,
or may deny the extension.
We operate on the honor system. That means if you lose interest
in the company, you will notify us. That also means that we
will not sell the company to someone else while it is reserved
Upon reservation request, an order form will be sent to the
customer via email. The company will be identified by company
name, filing date, the state of filing, and the identification
number assigned to of the company assigned by the state. The
customer will write-in or type-in the customer name, address of
the credit card, phone number and email address.
Also, via email, a
registered agent form shall be sent to the customer. On this
form, the customer will complete the name of the company, the
new business address, and the new corporate officers
(corporation) or the new manager (LLC) of the company. The
customer will also identify the natural persons who may control
the company. As part of the service provided, we will update
the public record with the information provided by the customer,
in good faith.
We honor only claims made on the original order form transmitted
from our business. The offers, guarantees, promises of our
resellers are their own.
TRANSMITTAL AND ACCEPTANCE
order form is sent from the customer via email at
Assetprofile@gmail.com or to fax number 702.920.8824. The customer
has the choice to return the order form completed or to refuse purchase
of the filing.
complete the sale, the completed order form and registered agent
agreement are to be sent to Assetprofile@gmail.com or
to fax number 702.920.8824.
paying by credit card, we require that the cardholder provide a cell
phone picture or scanned copy of the photo identification, such as a
driver’s license or other government issued ID card.
require a scanned copy of the credit card, or cell phone picture
thereof; front and back.
customer may pay by wire transfer, bank deposit or Zelle.
not accept personal checks or money orders unless we had at least one
other order from the customer that included photo ID.
customer is paying by credit card, we only ship to the billing address
on the credit card. We can make an exception to this rule if the order
form presents with a notarized signature from the cardholder with the
address listed of where the documents should be mailed.
SHIPPING AND DELIVERY
The filing is emailed to the customer’s email address as listed on the order
form. This is considered delivery upon the date and time received in the email
of the customer.
As a courtesy, a paper copy will be mailed to the customer’s credit card billing
address, as indicated on the order form completed by the customer.
The physical delivery of the paper documents is a backup to the email delivery.
A signature is required for delivery.
tracking number is provided to the customer to secure the paper documents.
Documents are mailed USPS Priority Mail with Signature Confirmation at no
At the customer’s discretion, he or she may pay for a courier such as Fedex,
UPS, or other provider, to deliver said documents, at the additional cost to
We only ship to the billing address on the credit card.
We will try to notify the customer of any annual renewal requirements as far as
state compliance and for the billing of the registered agent services. The
customer is ultimately responsible for the annual reporting, if any, with the
state, and all compliance requirements.
We do not spam.
We do not sell our customer data to anyone. This would be a betrayal of the
confidence placed in us as registered agent for the company.
DIRECTION AND DISCRETION
The client is
completely self-directed. Please see a tax advisor.
As a courtesy,
we will provide suggestions on how to start a business. The customer must
American filings. We welcome persons to do business in the USA. If we see that
the customer is hostile to the USA, or interests of the USA, service will be
We also have
the right to refuse service to the following industries or persons:
has espoused beliefs, at any time, that are against the security or
interests of the United States, against the US Constitution, or against the
safety of US citizens or US persons, within the US, or abroad.
involved in the pornography business or in the business of selling products
or services related to the adult industry.
involved in any activity considered illegal, suspicious, or inappropriate as
determined by us.
If we deem
necessary, a background search may be ordered on the customer based on the
phone number, name of the customer, email or any other identifier used to
communicate with us. This is done sparingly and when the circumstances deem
it necessary to prevent fraud against us or to prevent fraud against a
If we deem
that a customer is of concern, in any way, then we will terminate services.
At our discretion, an outside provider may be contracted so a customer may
be made whole. Otherwise, we may provide a full or partial refund depending
on the timing or circumstance of the filing, the issue at hand, or the
behavior of the customer.
SHELF COMPANIES . BUILD CORPORATE
CREDIT . TRANSPARENCY
ASSETPROFILE GROUP, LLC
109 EAST 17TH
STREET, SUITE 25, CHEYENNE WY 82001
Office 307.237.2580, Fax 702.920.8824,
All Rights Reserved