How to offer Billing instructions for the Overpayment

How to offer Billing instructions for the Overpayment

For mailed re payments:

You may instruct us whether you want any Overpayment to advance your next payment due date when you make an Overpayment. Please consist of your guidelines not to advance your re payment date that is due a separate sheet of paper enclosed together with your re re payment. Make sure to consist of your Account quantity along with your guidelines.

For payments made online or by phone:

You are able to select whether you need any Overpayment made online or by phone to advance the next re payment date that is due.

Keep your Overpayment Billing Direction

You may additionally save your valuable Overpayment Billing Direction for re re re payments which have perhaps perhaps perhaps not yet been planned. This can inform us you make an Overpayment online or by phone that is equal to or more than the amount of future Monthly Payments if you would like to be billed for your next full Monthly Payment Amount when. If you’re the borrower that is primary your way will even connect with re re payments created by mail. (if you’re perhaps perhaps perhaps not the borrower that is primary please deliver split, written guidelines for Overpayments created by mail. )

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