Thank you for contacting Contract Care, below you will find information regarding your contract.
Billing inquiries may be made by telephone to (866) 851-8804
8 AM and 5 PM, Pacific Time, Monday through Friday except holidays
Over-night/Air courier payments to:
105 14th Ave Suite 300
Seattle, WA 98122
Please mail written inquires to:
PO Box 2149
Gig Harbor, WA 98335-4149
Email inquiries may also be made to firstname.lastname@example.org
Fax to (253) 851-8943 or (253) 851-8943
OTHER IMPORTANT INFORMATION REGARDING YOUR ACCOUNT
Prompt Crediting of Payments
We will credit payments effective the date the attached payment coupon and check are received by us at the PO Box address listed on the remittance copy (front side of the invoice).
All payments must be in the form of a check or money order drawn in U.S. dollars on a financial institution located in the U.S. or the U.S. Post Office.
The following hierarchy outlines the order in which funds are applied unless your documents provides otherwise:
- Late charges
- Payment and appropriate sales tax
- Miscellaneous charges
A fee will be assessed on checks and other items returned for non-sufficient funds or that are otherwise rejected.
Payments may be sent by ground/air courier to the physical address list below under CUSTOMER SERVICE.
A late charge will be assessed as specified in your contract. A schedule of additional collection charges that may be assessed is available by contacting a customer service representative.