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To have your payments automatically debited from your checking account, fill out the form below.
We also need a voided check, so after filling out the information below, please write VOID on the check and either mail it to our office, or fax it to (954) 753-8784.
Normally your payments will be drafted on the billing cycle following signup. To know when the debit process will start, look at the "Amount Due" box for the words "AUTO-DRAFT" or "Will be drafted on or before due date".
If you have any questions about our automatic debit program, please feel free to contact us online or by phone at (954) 753-0380.
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