CANCEL-A-MORTGAGE(TM)
1. Policy on Monthly Payments & Invoices Due
Monthly ContractPayments are due on the 1st of every month whether or not an invoice is sent. All Invoices sent via our electronic system are DUE UPON RECEIPT.
2. GRACE PERIOD
THERE IS A SEVEN (7) DAY GRACE PERIOD. We DO NOT charge any extra fees for Late Payment.
3. INITIAL SOFTWARE PAYMENTS - LITIGATION SOFTWARE
All payments for litigation software, such as, QUIET TITLE, OR ANY LITIGATION SOFTWARE IS DUE IN FULL PRIOR TO THE RELEASE OF OUR SOFTWARE.
4. DO NOT transfer money or payments to any unauthorized person(s) or consultant not related to our company; if you are not sure of an authorized person(s) please DO NOT make payment to that person unless you are specifically instructed to do so IN WRITING by an authorized consultant.
5. All payments must be made to the address or bank account(s) which have been provided to you as part your file or Ticket Number.
6. We are NOT responsible for any lost payments, or payments made to third parties that are NOT affiliated with our company.
7. You will ALWAYS receive a CASH RECEIPT for your payment and a history of your payments are kept confidential, and may be accessed online 24 hours a day via our service website.
