Further information
You repay your loan according to a period determined when you sign your contract. You then agree to reimburse the amounts described, otherwise the following consequences may ensue.
PAYMENT WITHOUT PROVISION
We will add an NFS fee of $ 50.00 if a payment is bounced.
CHANGE OF PAYMENT SCHEDULE
By taking 72 hours before 1 payment you will have the possibility of increasing or decreasing your payment. Any change to your schedule will incur a fee of $ 35.
DEFAULT OF PAYMENT
The file is transferred to the collection department as soon as there is a default in payment and the costs incurred will be automatically charged to your account.
MONTHLY
Monthly payments are calculated according to the risk associated with your loan. In some cases, a company will have to guarantee your loan.
MANAGEMENT FEES
Weekly management fees of $ 20 will be payable to keep your file open.
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Collection department
PAYMENT AGREEMENT
The collection department will contact you in the event of a payment default, in order to make a payment agreement.
DEBT RECOVERY
Any costs legally incurred for the recovery of the debt will be charged to the borrower.
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