You are authorizing regularly scheduled charges to your checking/savings account or credit card. By participating, you consent to receive text messages sent through an automatic telephone dialing system. You will be charged the amount indicated below each billing period. A receipt for each payment will be emailed to you and the charge will appear on your bank statement as an ACH Debit.You agree that no prior-notification will be provided unless the date or amount changes, in which case you will receive notice from us at least ten (10) days prior to that payment being collected. You understand that due to the interest accruing on your account, your final payment will be a different amount than your regularly scheduled charges. You will receive notice from us at least ten (10) days prior to that payment being collected.
Please contact your account representative to change or cancel recurring payment plans at 844-541-3993 extension 1
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This communication is from a debt collector. This is an attempt to collect a debt. Any information will be used for that purpose.
REcurring payments information