Thank you for contacting Contract Care, below you will find information regarding your contract.

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.

Late/Collection Charges

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.