In the event that your payment is returned or dishonored by your bank or credit card company we will attempt to deduct the payment again and a $20.00 late payment fees. We will then try to deduct the payment from your account again during the 30 day period until we have received your payment.
In the event that your payment is not honored after 30 days, your case will be suspended until we receive payment for our services or arrangements can be made. if you wish to change a automated payment with us, please notify us within three business days prior to the scheduled payment date.
Your scheduled payment date is the date that you first started our service. In the event that you need to change an automated payment, notify us within three business days of the scheduled payment date and we will be glad to assist you for a $10.00 fee.
We want to work with you to help you restore your credit. We can make arrangements with you in the event of extreme circumstances. Please contact our office for more details.